|
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-07-008-006-003/1558
(AMMAMPALAYAM)
|
2907008000NRG23280720220372402
|
29/07/2022
|
Alagappan
|
2907008WL026904
|
Alagappan
|
00176
|
IDIB000A033
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagappan
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-003/2035
(AMMAMPALAYAM)
|
2907008000NRG23280720220372403
|
29/07/2022
|
Velu
|
2907008WL026904
|
Velu
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-011/1574
(AMMAMPALAYAM)
|
2907008000NRG23280720220372406
|
29/07/2022
|
Porkodi
|
2907008WL026904
|
Porkodi
|
00176
|
IDIB000A193
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Porkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1481
|
1481
|
|
|
|
|
|
|
|