|
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-07-008-015-015/1063
(APPAMASAMUDRAM)
|
2907008000NRG23290920220619997
|
30/09/2022
|
SANGEETHA
|
2907008WL042414
|
SANGEETHA
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1172
(APPAMASAMUDRAM)
|
2907008000NRG23290920220619998
|
30/09/2022
|
Suguna
|
2907008WL042414
|
Suguna
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-015-015/274
(APPAMASAMUDRAM)
|
2907008000NRG23290920220619999
|
30/09/2022
|
Chitra
|
2907008WL042414
|
Chitra
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|