|
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-07-008-006-006/1087
(AMMAMPALAYAM)
|
2907008000NRG23160620220184995
|
17/06/2022
|
Kasampu
|
2907008WL013394
|
Kasampu
|
00176
|
IDIB000A033
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasampu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1087
(AMMAMPALAYAM)
|
2907008000NRG23160620220184996
|
17/06/2022
|
Perumal
|
2907008WL013394
|
Perumal
|
00176
|
IDIB000A033
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-011/1791
(AMMAMPALAYAM)
|
2907008000NRG23160620220184997
|
17/06/2022
|
megala
|
2907008WL013394
|
megala
|
00176
|
IDIB000A033
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
megala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|