|
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-07-008-006-006/1045
(AMMAMPALAYAM)
|
2907008000NRG23040320232090388
|
04/03/2023
|
Kamalam
|
2907008WL084718
|
Kamalam
|
00176
|
IDIB000A033
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/303
(AMMAMPALAYAM)
|
2907008000NRG23040320232090389
|
04/03/2023
|
Muthammal
|
2907008WL084718
|
Muthammal
|
00176
|
IDIB000A033
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-007/1754
(AMMAMPALAYAM)
|
2907008000NRG23040320232090391
|
04/03/2023
|
Ganapathi
|
2907008WL084718
|
Ganapathi
|
00176
|
IDIB000A033
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-007/1754
(AMMAMPALAYAM)
|
2907008000NRG23040320232090390
|
04/03/2023
|
Poovili
|
2907008WL084718
|
Poovili
|
00176
|
IDIB000A033
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poovili
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-007/1754
(AMMAMPALAYAM)
|
2907008000NRG23040320232090392
|
04/03/2023
|
Rajammal
|
2907008WL084718
|
Rajammal
|
00176
|
IDIB000A033
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-011/1912
(AMMAMPALAYAM)
|
2907008000NRG23040320232090393
|
04/03/2023
|
Nirmala
|
2907008WL084718
|
Nirmala
|
00176
|
IDIB000A033
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|