|
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-07-008-006-006/1198
(AMMAMPALAYAM)
|
2907008000NRG23130420220005471
|
16/04/2022
|
Anbarasi
|
2907008WL000485
|
Anbarasi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1198
(AMMAMPALAYAM)
|
2907008000NRG23130420220005472
|
16/04/2022
|
Murugesan
|
2907008WL000485
|
Murugesan
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugesan
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-006-006/212
(AMMAMPALAYAM)
|
2907008000NRG23130420220005474
|
16/04/2022
|
Panchalai
|
2907008WL000485
|
Panchalai
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/212
(AMMAMPALAYAM)
|
2907008000NRG23130420220005473
|
16/04/2022
|
Parasuraman
|
2907008WL000485
|
Parasuraman
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/346
(AMMAMPALAYAM)
|
2907008000NRG23130420220005475
|
16/04/2022
|
Dheivanai
|
2907008WL000485
|
Dheivanai
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-011/1770
(AMMAMPALAYAM)
|
2907008000NRG23130420220005476
|
16/04/2022
|
Jhansirani
|
2907008WL000485
|
Jhansirani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jhansirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|