|
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-07-008-006-006/1039
(AMMAMPALAYAM)
|
2907008000NRG23020720220264930
|
02/07/2022
|
Vimala
|
2907008WL019358
|
Vimala
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1305
(AMMAMPALAYAM)
|
2907008000NRG23020720220264932
|
02/07/2022
|
Kanjana
|
2907008WL019358
|
Kanjana
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/240
(AMMAMPALAYAM)
|
2907008000NRG23020720220264933
|
02/07/2022
|
Ambika
|
2907008WL019358
|
Ambika
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/666
(AMMAMPALAYAM)
|
2907008000NRG23020720220264935
|
02/07/2022
|
Muthulakshmi
|
2907008WL019358
|
Muthulakshmi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-006-006/1039
(AMMAMPALAYAM)
|
2907008000NRG23020720220264929
|
02/07/2022
|
Murugesan
|
2907008WL019358
|
Murugesan
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugesan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|