|
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-07-008-013-013/195
(VALAIYAMADEVI)
|
2907008000NRG23230620220209999
|
24/06/2022
|
Vijayakumari
|
2907008WL015355
|
Vijayakumari
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/24
(VALAIYAMADEVI)
|
2907008000NRG23230620220210000
|
24/06/2022
|
Kamachi
|
2907008WL015355
|
Kamachi
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/692
(VALAIYAMADEVI)
|
2907008000NRG23230620220210001
|
24/06/2022
|
Ponnammal
|
2907008WL015355
|
Ponnammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|