|
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-07-008-011-005/2028
(PAITHUR)
|
2907008000NRG23210720220341485
|
22/07/2022
|
Shalini
|
2907008WL025030
|
Shalini
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shalini
|
()
|
|
2
|
ATTUR
|
TN-07-008-011-011/204
(PAITHUR)
|
2907008000NRG23210720220341487
|
22/07/2022
|
sangeetha
|
2907008WL025030
|
sangeetha
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
sangeetha
|
()
|
|
3
|
ATTUR
|
TN-07-008-011-011/273
(PAITHUR)
|
2907008000NRG23210720220341489
|
22/07/2022
|
Sineka
|
2907008WL025030
|
Sineka
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sineka
|
()
|
|
4
|
ATTUR
|
TN-07-008-011-011/665
(PAITHUR)
|
2907008000NRG23210720220341494
|
22/07/2022
|
Renuka
|
2907008WL025030
|
Renuka
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|