|
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-07-008-019-014/1841
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947369
|
11/11/2022
|
priyanka
|
2907008WL054371
|
priyanka
|
00078
|
CNRB0003027
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569587
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-014/2529
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947371
|
11/11/2022
|
Sathya
|
2907008WL054371
|
Sathya
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sathya
|
()
|
|
3
|
ATTUR
|
TN-07-008-019-019/704
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947374
|
11/11/2022
|
Sindamani
|
2907008WL054371
|
Sindamani
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sindamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|