|
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-07-008-013-013/1028
(VALAIYAMADEVI)
|
2907008000NRG23170320232217860
|
20/03/2023
|
Prabakaran
|
2907008WL087915
|
Prabakaran
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/764
(VALAIYAMADEVI)
|
2907008000NRG23170320232217861
|
20/03/2023
|
Angammal
|
2907008WL087915
|
Angammal
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/847
(VALAIYAMADEVI)
|
2907008000NRG23170320232217862
|
20/03/2023
|
Jayagodi
|
2907008WL087915
|
Jayagodi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|