|
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-07-008-006-006/307
(AMMAMPALAYAM)
|
2907008000NRG23050620220139237
|
06/06/2022
|
Jayamani
|
2907008WL009843
|
Jayamani
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/522
(AMMAMPALAYAM)
|
2907008000NRG23050620220139238
|
06/06/2022
|
Lakshmi
|
2907008WL009843
|
Lakshmi
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/641
(AMMAMPALAYAM)
|
2907008000NRG23050620220139239
|
06/06/2022
|
Kanagavali
|
2907008WL009843
|
Kanagavali
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanagavali
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/671
(AMMAMPALAYAM)
|
2907008000NRG23050620220139240
|
06/06/2022
|
Neelavathi
|
2907008WL009843
|
Neelavathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/70
(AMMAMPALAYAM)
|
2907008000NRG23050620220139241
|
06/06/2022
|
Kamala
|
2907008WL009843
|
Kamala
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-008/1654
(AMMAMPALAYAM)
|
2907008000NRG23050620220139244
|
06/06/2022
|
Susila
|
2907008WL009843
|
Susila
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|