|
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-07-008-020-020/606
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877077
|
06/11/2022
|
Chinnaponnu
|
2907008WL052557
|
Chinnaponnu
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476986
|
|
Chinnaponnu
|
()
|
|
2
|
ATTUR
|
TN-07-008-020-020/606
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877078
|
06/11/2022
|
Tamilselvi
|
2907008WL052557
|
Tamilselvi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476986
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-020-002/1069
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877065
|
06/11/2022
|
Akila
|
2907008WL052557
|
Akila
|
00415
|
SBIN0011069
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476986
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-020-002/1038
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877064
|
06/11/2022
|
Kavitha
|
2907008WL052557
|
Kavitha
|
00468
|
UBIN0554871
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-020-020/464
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877074
|
06/11/2022
|
Ramanathan
|
2907008WL052557
|
Ramanathan
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476986
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|