|
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-07-008-006-006/1360
(AMMAMPALAYAM)
|
2907008000NRG23040820220401975
|
05/08/2022
|
Nirmaladevi
|
2907008WL028789
|
Nirmaladevi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/271
(AMMAMPALAYAM)
|
2907008000NRG23040820220401976
|
05/08/2022
|
Valarmathi
|
2907008WL028789
|
Valarmathi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
3
|
ATTUR
|
TN-07-008-006-006/479
(AMMAMPALAYAM)
|
2907008000NRG23040820220401977
|
05/08/2022
|
Rathinam
|
2907008WL028789
|
Rathinam
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinam
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|