|
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-07-008-006-006/2062
(AMMAMPALAYAM)
|
2907008000NRG23060520220034409
|
06/05/2022
|
Suseela
|
2907008WL002864
|
Suseela
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-006-006/1288
(AMMAMPALAYAM)
|
2907008000NRG23060520220034406
|
06/05/2022
|
Perumal
|
2907008WL002864
|
Perumal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-006/2025
(AMMAMPALAYAM)
|
2907008000NRG23060520220034408
|
06/05/2022
|
Manimegalai
|
2907008WL002864
|
Manimegalai
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manimegalai
|
()
|
|
4
|
ATTUR
|
TN-07-008-006-006/2025
(AMMAMPALAYAM)
|
2907008000NRG23060520220034407
|
06/05/2022
|
Ramasamy
|
2907008WL002864
|
Ramasamy
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramasamy
|
()
|
|
5
|
ATTUR
|
TN-07-008-006-006/2062
(AMMAMPALAYAM)
|
2907008000NRG23060520220034410
|
06/05/2022
|
Madeshwaran
|
2907008WL002864
|
Madeshwaran
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Madeshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|