|
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-07-008-010-002/1270
(MANJINI)
|
2907008000NRG23090620220159983
|
10/06/2022
|
Saroja
|
2907008WL011417
|
Saroja
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
2
|
ATTUR
|
TN-07-008-010-010/1194
(MANJINI)
|
2907008000NRG23090620220159985
|
10/06/2022
|
Deepa
|
2907008WL011417
|
Deepa
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
3
|
ATTUR
|
TN-07-008-010-010/1238
(MANJINI)
|
2907008000NRG23090620220159986
|
10/06/2022
|
Jayandhi
|
2907008WL011417
|
Jayandhi
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayandhi
|
()
|
|
4
|
ATTUR
|
TN-07-008-010-010/353
(MANJINI)
|
2907008000NRG23090620220159990
|
10/06/2022
|
RAMESH
|
2907008WL011417
|
RAMESH
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|