|
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-07-008-006-006/2083
(AMMAMPALAYAM)
|
2907008000NRG23041120220888865
|
06/11/2022
|
Muthayee
|
2907008WL052790
|
Muthayee
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Muthayee
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-006/251
(AMMAMPALAYAM)
|
2907008000NRG23041120220888866
|
06/11/2022
|
Sarasu
|
2907008WL052790
|
Sarasu
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sarasu
|
()
|
|
3
|
ATTUR
|
TN-07-008-006-006/258
(AMMAMPALAYAM)
|
2907008000NRG23041120220888867
|
06/11/2022
|
Maili
|
2907008WL052790
|
Maili
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Maili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|