|
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-07-008-006-006/1361
(AMMAMPALAYAM)
|
2907008000NRG23180220231912751
|
18/02/2023
|
Kavithamani
|
2907008WL080628
|
Kavithamani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavithamani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/172
(AMMAMPALAYAM)
|
2907008000NRG23180220231912752
|
18/02/2023
|
Pappayee
|
2907008WL080628
|
Pappayee
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/322
(AMMAMPALAYAM)
|
2907008000NRG23180220231912753
|
18/02/2023
|
Dhanalakshmi
|
2907008WL080628
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/759
(AMMAMPALAYAM)
|
2907008000NRG23180220231912754
|
18/02/2023
|
Amirtham
|
2907008WL080628
|
Amirtham
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/815
(AMMAMPALAYAM)
|
2907008000NRG23180220231912755
|
18/02/2023
|
Maheshwari
|
2907008WL080628
|
Maheshwari
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-007/1755
(AMMAMPALAYAM)
|
2907008000NRG23180220231912756
|
18/02/2023
|
Chandra
|
2907008WL080628
|
Chandra
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|