|
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-07-008-020-006/1054
(THENNAKUDIPALAYAM)
|
2907008000NRG23170620220192313
|
17/06/2022
|
Manipriya
|
2907008WL013824
|
Manipriya
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manipriya
|
()
|
|
2
|
ATTUR
|
TN-07-008-020-020/1037
(THENNAKUDIPALAYAM)
|
2907008000NRG23170620220192314
|
17/06/2022
|
Anbuselvi
|
2907008WL013824
|
Anbuselvi
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anbuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-020-020/318
(THENNAKUDIPALAYAM)
|
2907008000NRG23170620220192318
|
17/06/2022
|
Poomani
|
2907008WL013824
|
Poomani
|
00415
|
SBIN0000810
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poomani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-020-020/418
(THENNAKUDIPALAYAM)
|
2907008000NRG23170620220192320
|
17/06/2022
|
Geetha
|
2907008WL013824
|
Geetha
|
00468
|
UBIN0554871
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|