|
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-07-008-006-006/1058
(AMMAMPALAYAM)
|
2907008000NRG23041120220888863
|
06/11/2022
|
Periyammal
|
2907008WL052790
|
Periyammal
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1254
(AMMAMPALAYAM)
|
2907008000NRG23041120220888864
|
06/11/2022
|
Baby
|
2907008WL052790
|
Baby
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Baby
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-006-006/666
(AMMAMPALAYAM)
|
2907008000NRG23041120220888868
|
06/11/2022
|
Muthulakshmi
|
2907008WL052790
|
Muthulakshmi
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/737
(AMMAMPALAYAM)
|
2907008000NRG23041120220888869
|
06/11/2022
|
Thangammal
|
2907008WL052790
|
Thangammal
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/8
(AMMAMPALAYAM)
|
2907008000NRG23041120220888870
|
06/11/2022
|
Rajathi
|
2907008WL052790
|
Rajathi
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|