|
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-07-008-019-002/2651
(RAMANAICKENPALAYAM)
|
2907008000NRG23041120220876645
|
05/11/2022
|
Vinothini
|
2907008WL052531
|
Vinothini
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vinothini
|
()
|
|
2
|
ATTUR
|
TN-07-008-019-002/2670
(RAMANAICKENPALAYAM)
|
2907008000NRG23041120220876646
|
05/11/2022
|
Akiladeshwari
|
2907008WL052531
|
Akiladeshwari
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Akiladeshwari
|
()
|
|
3
|
ATTUR
|
TN-07-008-019-014/2504
(RAMANAICKENPALAYAM)
|
2907008000NRG23041120220876647
|
05/11/2022
|
Angammal
|
2907008WL052531
|
Angammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-019-014/2772
(RAMANAICKENPALAYAM)
|
2907008000NRG23041120220876648
|
05/11/2022
|
Jayanthi
|
2907008WL052531
|
Jayanthi
|
00415
|
SBIN0015037
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-019-002/2263
(RAMANAICKENPALAYAM)
|
2907008000NRG23041120220876644
|
05/11/2022
|
Chitra
|
2907008WL052531
|
Chitra
|
00468
|
UBIN0554871
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|