|
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-07-008-014-002/331
(AKKICHETTIPALAYAM)
|
2907008000NRG23220920220594212
|
22/09/2022
|
Jayalakshmi
|
2907008WL040727
|
Jayalakshmi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayalakshmi
|
()
|
|
2
|
ATTUR
|
TN-07-008-014-014/329
(AKKICHETTIPALAYAM)
|
2907008000NRG23220920220594218
|
22/09/2022
|
Manimegalai
|
2907008WL040727
|
Manimegalai
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-014-014/321
(AKKICHETTIPALAYAM)
|
2907008000NRG23220920220594217
|
22/09/2022
|
Meeradevi
|
2907008WL040727
|
Meeradevi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meeradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|