|
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-07-008-006-006/1414
(AMMAMPALAYAM)
|
2907008000NRG23020720220265083
|
02/07/2022
|
Jeeva
|
2907008WL019383
|
Jeeva
|
00176
|
IDIB000A033
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/883
(AMMAMPALAYAM)
|
2907008000NRG23020720220265085
|
02/07/2022
|
Malarkodi
|
2907008WL019383
|
Malarkodi
|
00176
|
IDIB000A033
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/883
(AMMAMPALAYAM)
|
2907008000NRG23020720220265086
|
02/07/2022
|
Sengapillai
|
2907008WL019383
|
Sengapillai
|
00176
|
IDIB000A033
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sengapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|