|
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-07-008-006-006/1006
(AMMAMPALAYAM)
|
2907008000NRG23270520220099138
|
28/05/2022
|
Jaya
|
2907008WL007457
|
Jaya
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1360
(AMMAMPALAYAM)
|
2907008000NRG23270520220099139
|
28/05/2022
|
Nirmaladevi
|
2907008WL007457
|
Nirmaladevi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/164
(AMMAMPALAYAM)
|
2907008000NRG23270520220099140
|
28/05/2022
|
Dhanam
|
2907008WL007457
|
Dhanam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/271
(AMMAMPALAYAM)
|
2907008000NRG23270520220099141
|
28/05/2022
|
Valarmathi
|
2907008WL007457
|
Valarmathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
5
|
ATTUR
|
TN-07-008-006-006/358
(AMMAMPALAYAM)
|
2907008000NRG23270520220099142
|
28/05/2022
|
Ramayee
|
2907008WL007457
|
Ramayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/94
(AMMAMPALAYAM)
|
2907008000NRG23270520220099143
|
28/05/2022
|
Sulochana
|
2907008WL007457
|
Sulochana
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|