|
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-07-008-006-006/119
(AMMAMPALAYAM)
|
2907008000NRG23070520220038508
|
07/05/2022
|
Kamachi
|
2907008WL003085
|
Kamachi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/289
(AMMAMPALAYAM)
|
2907008000NRG23070520220038515
|
07/05/2022
|
Thangammal
|
2907008WL003085
|
Thangammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/31
(AMMAMPALAYAM)
|
2907008000NRG23070520220038516
|
07/05/2022
|
Revathi
|
2907008WL003085
|
Revathi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/46
(AMMAMPALAYAM)
|
2907008000NRG23070520220038517
|
07/05/2022
|
Pavunambal
|
2907008WL003085
|
Pavunambal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/59
(AMMAMPALAYAM)
|
2907008000NRG23070520220038518
|
07/05/2022
|
Thangamal
|
2907008WL003085
|
Thangamal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-008/1620
(AMMAMPALAYAM)
|
2907008000NRG23070520220038519
|
07/05/2022
|
Koothayee
|
2907008WL003085
|
Koothayee
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Koothayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|