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-07-008-006-006/1028 (AMMAMPALAYAM)
|
2907008000NRG23220720220346440
|
22/07/2022
|
Veeramuthu
|
2907008WL025428
|
Veeramuthu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
2
|
ATTUR
|
TN-07-008-006-006/821 (AMMAMPALAYAM)
|
2907008000NRG23220720220346441
|
22/07/2022
|
Jothi
|
2907008WL025428
|
Jothi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
INDIAN BANK(607105)
|
3
|
ATTUR
|
TN-07-008-006-008/1655 (AMMAMPALAYAM)
|
2907008000NRG23220720220346443
|
22/07/2022
|
Madeshwari
|
2907008WL025428
|
Madeshwari
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madeshwari
|
INDIAN BANK(607105)
|
4
|
ATTUR
|
TN-07-008-006-008/1655 (AMMAMPALAYAM)
|
2907008000NRG23220720220346442
|
22/07/2022
|
Vasudevan
|
2907008WL025428
|
Vasudevan
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|