|
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-07-008-005-001/1345
(MALLIAKARAI)
|
2907008000NRG23041120220890690
|
05/11/2022
|
Sumathi
|
2907008WL052832
|
Sumathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sumathi
|
()
|
|
2
|
ATTUR
|
TN-07-008-005-002/1330
(MALLIAKARAI)
|
2907008000NRG23041120220890691
|
05/11/2022
|
Nandhini
|
2907008WL052832
|
Nandhini
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Nandhini
|
()
|
|
3
|
ATTUR
|
TN-07-008-005-005/1000
(MALLIAKARAI)
|
2907008000NRG23041120220890692
|
05/11/2022
|
Gomathi
|
2907008WL052832
|
Gomathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Gomathi
|
()
|
|
4
|
ATTUR
|
TN-07-008-005-005/1328
(MALLIAKARAI)
|
2907008000NRG23041120220890695
|
05/11/2022
|
Kasturi
|
2907008WL052832
|
Kasturi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kasturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|