|
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-07-008-006-006/1231
(AMMAMPALAYAM)
|
2907008000NRG23150720220318801
|
15/07/2022
|
Muthunagai
|
2907008WL023319
|
Muthunagai
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthunagai
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1376
(AMMAMPALAYAM)
|
2907008000NRG23150720220318802
|
15/07/2022
|
Kohila
|
2907008WL023319
|
Kohila
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kohila
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/307
(AMMAMPALAYAM)
|
2907008000NRG23150720220318803
|
15/07/2022
|
Jayamani
|
2907008WL023319
|
Jayamani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/522
(AMMAMPALAYAM)
|
2907008000NRG23150720220318804
|
15/07/2022
|
Lakshmi
|
2907008WL023319
|
Lakshmi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/743
(AMMAMPALAYAM)
|
2907008000NRG23150720220318805
|
15/07/2022
|
Dhanalakshmi
|
2907008WL023319
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/823
(AMMAMPALAYAM)
|
2907008000NRG23150720220318806
|
15/07/2022
|
PALANIYAMMAL
|
2907008WL023319
|
PALANIYAMMAL
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|