|
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-07-008-006-003/1606
(AMMAMPALAYAM)
|
2907008000NRG23200520220074248
|
21/05/2022
|
Sathya
|
2907008WL005808
|
Sathya
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1089
(AMMAMPALAYAM)
|
2907008000NRG23200520220074255
|
21/05/2022
|
Palaniyammal
|
2907008WL005808
|
Palaniyammal
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/360
(AMMAMPALAYAM)
|
2907008000NRG23200520220074256
|
21/05/2022
|
Chandra
|
2907008WL005808
|
Chandra
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/395
(AMMAMPALAYAM)
|
2907008000NRG23200520220074257
|
21/05/2022
|
Malarkodi
|
2907008WL005808
|
Malarkodi
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-011/1547
(AMMAMPALAYAM)
|
2907008000NRG23200520220074258
|
21/05/2022
|
Selvamani
|
2907008WL005808
|
Selvamani
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|