|
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-07-008-006-006/1053
(AMMAMPALAYAM)
|
2907008000NRG23060520220034635
|
06/05/2022
|
Palaniyammal
|
2907008WL002883
|
Palaniyammal
|
00176
|
IDIB000A033
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1087
(AMMAMPALAYAM)
|
2907008000NRG23060520220034636
|
06/05/2022
|
Kasampu
|
2907008WL002883
|
Kasampu
|
00176
|
IDIB000A033
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasampu
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1087
(AMMAMPALAYAM)
|
2907008000NRG23060520220034637
|
06/05/2022
|
Perumal
|
2907008WL002883
|
Perumal
|
00176
|
IDIB000A033
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/792
(AMMAMPALAYAM)
|
2907008000NRG23060520220034639
|
06/05/2022
|
Gandhi
|
2907008WL002883
|
Gandhi
|
00176
|
IDIB000A033
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-011/1791
(AMMAMPALAYAM)
|
2907008000NRG23060520220034642
|
06/05/2022
|
megala
|
2907008WL002883
|
megala
|
00176
|
IDIB000A033
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
megala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6143
|
6143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6143
|
6143
|
|
|
|
|
|
|
|