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-07-008-007-007/196 (KALPAGANUR)
|
2907008000NRG23230620220218555
|
23/06/2022
|
Palaniammal
|
2907008WL015932
|
Palaniammal
|
00078
|
CNRB0003027
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniammal
|
()
|
2
|
ATTUR
|
TN-07-008-007-007/2052 (KALPAGANUR)
|
2907008000NRG23230620220218558
|
23/06/2022
|
Chinnammal
|
2907008WL015932
|
Chinnammal
|
00078
|
CNRB0003027
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-007-007/1622 (KALPAGANUR)
|
2907008000NRG23230620220218552
|
23/06/2022
|
Periyammal
|
2907008WL015932
|
Periyammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periyammal
|
()
|
4
|
ATTUR
|
TN-07-008-007-007/2048 (KALPAGANUR)
|
2907008000NRG23230620220218557
|
23/06/2022
|
Saranya
|
2907008WL015932
|
Saranya
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|