|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATTUR
|
TN-07-008-006-006/1836
(AMMAMPALAYAM)
|
2907008000NRG23271120221138737
|
27/11/2022
|
Ranjitha
|
2907008WL059588
|
Ranjitha
|
00176
|
IDIB000A033
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442987
|
|
Ranjitha
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-006/378
(AMMAMPALAYAM)
|
2907008000NRG23271120221138738
|
27/11/2022
|
Thangavel
|
2907008WL059588
|
Thangavel
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-003/2118
(AMMAMPALAYAM)
|
2907008000NRG23271120221138735
|
27/11/2022
|
Banumathi
|
2907008WL059588
|
Banumathi
|
00176
|
IDIB000A193
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|