|
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-07-008-006-006/1123
(AMMAMPALAYAM)
|
2907008000NRG23050520220034188
|
06/05/2022
|
Amutha
|
2907008WL002823
|
Amutha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1432
(AMMAMPALAYAM)
|
2907008000NRG23050520220034189
|
06/05/2022
|
Suruthi
|
2907008WL002823
|
Suruthi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suruthi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/381
(AMMAMPALAYAM)
|
2907008000NRG23050520220034191
|
06/05/2022
|
Sellamuthu
|
2907008WL002823
|
Sellamuthu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/381
(AMMAMPALAYAM)
|
2907008000NRG23050520220034192
|
06/05/2022
|
Sundharampal
|
2907008WL002823
|
Sundharampal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundharampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|