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-07-008-019-001/1919 (RAMANAICKENPALAYAM)
|
2907008000NRG23230620220215719
|
23/06/2022
|
Madhavi
|
2907008WL015681
|
Madhavi
|
00415
|
SBIN0000810
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-005/2742 (RAMANAICKENPALAYAM)
|
2907008000NRG23230620220215724
|
23/06/2022
|
Prabha
|
2907008WL015681
|
Prabha
|
00415
|
SBIN0015037
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-019-001/2397 (RAMANAICKENPALAYAM)
|
2907008000NRG23230620220215720
|
23/06/2022
|
Radhika
|
2907008WL015681
|
Radhika
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|