|
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-07-008-006-006/1330
(AMMAMPALAYAM)
|
2907008000NRG23130520220051757
|
13/05/2022
|
Jayanthi
|
2907008WL004198
|
Jayanthi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1330
(AMMAMPALAYAM)
|
2907008000NRG23130520220051758
|
13/05/2022
|
Subhash
|
2907008WL004198
|
Subhash
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subhash
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/288
(AMMAMPALAYAM)
|
2907008000NRG23130520220051766
|
13/05/2022
|
Arumugam
|
2907008WL004198
|
Arumugam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/288
(AMMAMPALAYAM)
|
2907008000NRG23130520220051765
|
13/05/2022
|
Sundhari
|
2907008WL004198
|
Sundhari
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|