|
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-07-008-011-010/2006
(PAITHUR)
|
2907008000NRG23111120220955715
|
12/11/2022
|
Sengamalai
|
2907008WL054641
|
Sengamalai
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sengamalai
|
()
|
|
2
|
ATTUR
|
TN-07-008-011-010/2010
(PAITHUR)
|
2907008000NRG23111120220955716
|
12/11/2022
|
Suganya
|
2907008WL054641
|
Suganya
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Suganya
|
()
|
|
3
|
ATTUR
|
TN-07-008-011-010/2012
(PAITHUR)
|
2907008000NRG23111120220955717
|
12/11/2022
|
Dharmadurai
|
2907008WL054641
|
Dharmadurai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Dharmadurai
|
()
|
|
4
|
ATTUR
|
TN-07-008-011-010/2012
(PAITHUR)
|
2907008000NRG23111120220955718
|
12/11/2022
|
Vasugi
|
2907008WL054641
|
Vasugi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|