|
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-07-008-020-020/1037
(THENNAKUDIPALAYAM)
|
2907008000NRG23121120220976815
|
13/11/2022
|
Anbuselvi
|
2907008WL055063
|
Anbuselvi
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569587
|
|
Anbuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-020-020/673
(THENNAKUDIPALAYAM)
|
2907008000NRG23121120220976820
|
13/11/2022
|
Vijayakumar
|
2907008WL055063
|
Vijayakumar
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569587
|
|
Vijayakumar
|
()
|
|
3
|
ATTUR
|
TN-07-008-020-020/677
(THENNAKUDIPALAYAM)
|
2907008000NRG23121120220976821
|
13/11/2022
|
Vithya
|
2907008WL055063
|
Vithya
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569587
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|