|
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)
|
2907008000NRG23040820220401787
|
05/08/2022
|
Jaya
|
2907008WL028777
|
Jaya
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1337
(AMMAMPALAYAM)
|
2907008000NRG23040820220401788
|
05/08/2022
|
Santhi
|
2907008WL028777
|
Santhi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/358
(AMMAMPALAYAM)
|
2907008000NRG23040820220401789
|
05/08/2022
|
Ramayee
|
2907008WL028777
|
Ramayee
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|