|
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-07-008-006-002/1951
(AMMAMPALAYAM)
|
2907008000NRG23050520220034185
|
06/05/2022
|
Nagaraj
|
2907008WL002823
|
Nagaraj
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagaraj
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-002/1954
(AMMAMPALAYAM)
|
2907008000NRG23050520220034187
|
06/05/2022
|
Sagundhala
|
2907008WL002823
|
Sagundhala
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sagundhala
|
()
|
|
3
|
ATTUR
|
TN-07-008-006-006/1432
(AMMAMPALAYAM)
|
2907008000NRG23050520220034190
|
06/05/2022
|
Saravanan
|
2907008WL002823
|
Saravanan
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saravanan
|
()
|
|
4
|
ATTUR
|
TN-07-008-006-011/1574
(AMMAMPALAYAM)
|
2907008000NRG23050520220034193
|
06/05/2022
|
Porkodi
|
2907008WL002823
|
Porkodi
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Porkodi
|
()
|
|
5
|
ATTUR
|
TN-07-008-006-011/2056
(AMMAMPALAYAM)
|
2907008000NRG23050520220034194
|
06/05/2022
|
Kanaga
|
2907008WL002823
|
Kanaga
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
ATTUR
|
TN-07-008-006-002/1954
(AMMAMPALAYAM)
|
2907008000NRG23050520220034186
|
06/05/2022
|
Sathishkumar
|
2907008WL002823
|
Sathishkumar
|
00468
|
UBIN0554871
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|