|
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-07-008-006-006/1444
(AMMAMPALAYAM)
|
2907008000NRG23050620220139235
|
06/06/2022
|
Vijaya prabha
|
2907008WL009843
|
Vijaya prabha
|
00078
|
CNRB0003027
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-006-006/1458
(AMMAMPALAYAM)
|
2907008000NRG23050620220139236
|
06/06/2022
|
Uma Mageshwari
|
2907008WL009843
|
Uma Mageshwari
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uma Mageshwari
|
()
|
|
3
|
ATTUR
|
TN-07-008-006-007/1839
(AMMAMPALAYAM)
|
2907008000NRG23050620220139242
|
06/06/2022
|
Chinnasamy
|
2907008WL009843
|
Chinnasamy
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnasamy
|
()
|
|
4
|
ATTUR
|
TN-07-008-006-007/1839
(AMMAMPALAYAM)
|
2907008000NRG23050620220139243
|
06/06/2022
|
Sumathi
|
2907008WL009843
|
Sumathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-006-011/1574
(AMMAMPALAYAM)
|
2907008000NRG23050620220139245
|
06/06/2022
|
Porkodi
|
2907008WL009843
|
Porkodi
|
00176
|
IDIB000A193
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Porkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|