|
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-07-008-006-006/1350
(AMMAMPALAYAM)
|
2907008000NRG23200520220074643
|
21/05/2022
|
Ambika
|
2907008WL005837
|
Ambika
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/759
(AMMAMPALAYAM)
|
2907008000NRG23200520220074644
|
21/05/2022
|
Amirtham
|
2907008WL005837
|
Amirtham
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/941
(AMMAMPALAYAM)
|
2907008000NRG23200520220074645
|
21/05/2022
|
Karupayee
|
2907008WL005837
|
Karupayee
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|