|
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-07-008-015-015/1018
(APPAMASAMUDRAM)
|
2907008000NRG23280420220021996
|
29/04/2022
|
Palaniammal
|
2907008WL001892
|
Palaniammal
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1283
(APPAMASAMUDRAM)
|
2907008000NRG23280420220021997
|
29/04/2022
|
Viji
|
2907008WL001892
|
Viji
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viji
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-015-015/405
(APPAMASAMUDRAM)
|
2907008000NRG23280420220021999
|
29/04/2022
|
Pappathi
|
2907008WL001892
|
Pappathi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|