|
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-07-008-015-002/1311
(APPAMASAMUDRAM)
|
2907008000NRG23190820220465707
|
19/08/2022
|
Priya
|
2907008WL032439
|
Priya
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1146
(APPAMASAMUDRAM)
|
2907008000NRG23190820220465708
|
19/08/2022
|
Kalaimani
|
2907008WL032439
|
Kalaimani
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-015-015/22
(APPAMASAMUDRAM)
|
2907008000NRG23190820220465709
|
19/08/2022
|
Ramayee
|
2907008WL032439
|
Ramayee
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-015-015/220
(APPAMASAMUDRAM)
|
2907008000NRG23190820220465710
|
19/08/2022
|
Kalaiselvi
|
2907008WL032439
|
Kalaiselvi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-015-015/925
(APPAMASAMUDRAM)
|
2907008000NRG23190820220465711
|
19/08/2022
|
Senthilkumar
|
2907008WL032439
|
Senthilkumar
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|