|
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-07-008-006-002/1921
(AMMAMPALAYAM)
|
2907008000NRG23210420220012814
|
21/04/2022
|
Santhi
|
2907008WL001106
|
Santhi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520905
|
|
Santhi
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-006/941
(AMMAMPALAYAM)
|
2907008000NRG23210420220012823
|
21/04/2022
|
Lakshmanan
|
2907008WL001106
|
Lakshmanan
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520905
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-002/2009
(AMMAMPALAYAM)
|
2907008000NRG23210420220012815
|
21/04/2022
|
Prabha
|
2907008WL001106
|
Prabha
|
00176
|
IDIB000A193
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520905
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|