|
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-07-008-011-011/1193
(PAITHUR)
|
2907008000NRG23220920220594979
|
22/09/2022
|
Vijiya
|
2907008WL040783
|
Vijiya
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijiya
|
()
|
|
2
|
ATTUR
|
TN-07-008-011-011/175
(PAITHUR)
|
2907008000NRG23220920220594982
|
22/09/2022
|
Jayagodi
|
2907008WL040783
|
Jayagodi
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayagodi
|
()
|
|
3
|
ATTUR
|
TN-07-008-011-011/204
(PAITHUR)
|
2907008000NRG23220920220594983
|
22/09/2022
|
sangeetha
|
2907008WL040783
|
sangeetha
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
sangeetha
|
()
|
|
4
|
ATTUR
|
TN-07-008-011-011/645
(PAITHUR)
|
2907008000NRG23220920220594985
|
22/09/2022
|
Ajithkumar
|
2907008WL040783
|
Ajithkumar
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|