|
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-07-008-006-006/1231
(AMMAMPALAYAM)
|
2907008000NRG23130520220054375
|
13/05/2022
|
Muthunagai
|
2907008WL004349
|
Muthunagai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthunagai
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1438
(AMMAMPALAYAM)
|
2907008000NRG23130520220054376
|
13/05/2022
|
Sivakami
|
2907008WL004349
|
Sivakami
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/743
(AMMAMPALAYAM)
|
2907008000NRG23130520220054379
|
13/05/2022
|
Dhanalakshmi
|
2907008WL004349
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/823
(AMMAMPALAYAM)
|
2907008000NRG23130520220054380
|
13/05/2022
|
PALANIYAMMAL
|
2907008WL004349
|
PALANIYAMMAL
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|