|
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-07-008-006-003/1974
(AMMAMPALAYAM)
|
2907008000NRG23050520220034164
|
06/05/2022
|
Jothimani
|
2907008WL002820
|
Jothimani
|
00045
|
BARB0ATTURX
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-006-002/1920
(AMMAMPALAYAM)
|
2907008000NRG23050520220034159
|
06/05/2022
|
Vadivel
|
2907008WL002820
|
Vadivel
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vadivel
|
()
|
|
3
|
ATTUR
|
TN-07-008-006-003/1961
(AMMAMPALAYAM)
|
2907008000NRG23050520220034163
|
06/05/2022
|
Maheshwari
|
2907008WL002820
|
Maheshwari
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-006-002/1920
(AMMAMPALAYAM)
|
2907008000NRG23050520220034160
|
06/05/2022
|
Pachaiyammal
|
2907008WL002820
|
Pachaiyammal
|
00176
|
IDIB000A193
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pachaiyammal
|
()
|
|
5
|
ATTUR
|
TN-07-008-006-003/1995
(AMMAMPALAYAM)
|
2907008000NRG23050520220034165
|
06/05/2022
|
Rajeshwari
|
2907008WL002820
|
Rajeshwari
|
00176
|
IDIB000A193
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|