|
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-07-008-003-003/178
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406498
|
05/08/2022
|
Sellakanu
|
2907008WL029038
|
Sellakanu
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sellakanu
|
()
|
|
2
|
ATTUR
|
TN-07-008-003-003/507
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406507
|
05/08/2022
|
Vasanthi
|
2907008WL029038
|
Vasanthi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasanthi
|
()
|
|
3
|
ATTUR
|
TN-07-008-003-003/542
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406508
|
05/08/2022
|
Senbagam
|
2907008WL029038
|
Senbagam
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Senbagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|