|
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-07-008-008-008/662
(THULUKANUR)
|
2907008000NRG23280720220373743
|
29/07/2022
|
PONNI
|
2907008WL026987
|
PONNI
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-008-009/1162
(THULUKANUR)
|
2907008000NRG23280720220373744
|
29/07/2022
|
parimala
|
2907008WL026987
|
parimala
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
parimala
|
HDFC BANK LTD(607152)
|
|
3
|
ATTUR
|
TN-07-008-008-009/977
(THULUKANUR)
|
2907008000NRG23280720220373745
|
29/07/2022
|
Sangeetha
|
2907008WL026987
|
Sangeetha
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|