|
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-07-008-015-015/1158
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138237
|
27/11/2022
|
Kavitha
|
2907008WL059546
|
Kavitha
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442987
|
|
Kavitha
|
()
|
|
2
|
ATTUR
|
TN-07-008-015-015/1455
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138242
|
27/11/2022
|
Jayanthi
|
2907008WL059546
|
Jayanthi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Jayanthi
|
()
|
|
3
|
ATTUR
|
TN-07-008-015-015/845
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138252
|
27/11/2022
|
Suresh
|
2907008WL059546
|
Suresh
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|