|
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-07-008-006-003/2112
(AMMAMPALAYAM)
|
2907008000NRG23070720220277727
|
08/07/2022
|
Banupriya
|
2907008WL020421
|
Banupriya
|
00078
|
CNRB0016316
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-006-003/2075
(AMMAMPALAYAM)
|
2907008000NRG23070720220277726
|
08/07/2022
|
Sumathi
|
2907008WL020421
|
Sumathi
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-006/1362
(AMMAMPALAYAM)
|
2907008000NRG23070720220277731
|
08/07/2022
|
Vikraman
|
2907008WL020421
|
Vikraman
|
00176
|
IDIB000A193
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vikraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|