|
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-07-008-020-020/399
(THENNAKUDIPALAYAM)
|
2907008000NRG23121120220976781
|
13/11/2022
|
Sangeetha
|
2907008WL055060
|
Sangeetha
|
00045
|
BARB0ATTURX
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-020-020/1082
(THENNAKUDIPALAYAM)
|
2907008000NRG23121120220976776
|
13/11/2022
|
Kanagamani
|
2907008WL055060
|
Kanagamani
|
00176
|
IDIB000A033
|
720
|
720
|
Rejected
|
19/11/2022
|
|
023569587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-020-020/418
(THENNAKUDIPALAYAM)
|
2907008000NRG23121120220976782
|
13/11/2022
|
Geetha
|
2907008WL055060
|
Geetha
|
00468
|
UBIN0554871
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569587
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|