|
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-07-008-006-006/261
(AMMAMPALAYAM)
|
2907008000NRG23280720220372325
|
29/07/2022
|
Anjchalam
|
2907008WL026898
|
Anjchalam
|
00176
|
IDIB000A033
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjchalam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/288
(AMMAMPALAYAM)
|
2907008000NRG23280720220372326
|
29/07/2022
|
Arumugam
|
2907008WL026898
|
Arumugam
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/639
(AMMAMPALAYAM)
|
2907008000NRG23280720220372327
|
29/07/2022
|
Madeshwari
|
2907008WL026898
|
Madeshwari
|
00176
|
IDIB000A033
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/641
(AMMAMPALAYAM)
|
2907008000NRG23280720220372328
|
29/07/2022
|
Kanagavali
|
2907008WL026898
|
Kanagavali
|
00176
|
IDIB000A033
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagavali
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/752
(AMMAMPALAYAM)
|
2907008000NRG23280720220372329
|
29/07/2022
|
Rajathi
|
2907008WL026898
|
Rajathi
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|