|
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-07-008-013-013/1237
(VALAIYAMADEVI)
|
2907008000NRG22300320222564176
|
01/04/2022
|
Angammal
|
2907008WL108689
|
Angammal
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angammal
|
()
|
|
2
|
ATTUR
|
TN-07-008-013-013/583
(VALAIYAMADEVI)
|
2907008000NRG22300320222564181
|
01/04/2022
|
Lakshmi
|
2907008WL108689
|
Lakshmi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
3
|
ATTUR
|
TN-07-008-013-013/953
(VALAIYAMADEVI)
|
2907008000NRG22300320222564185
|
01/04/2022
|
surya
|
2907008WL108689
|
surya
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|