|
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-07-008-006-006/1171
(AMMAMPALAYAM)
|
2907008000NRG23100620220162281
|
10/06/2022
|
GANAPATHI
|
2907008WL011625
|
GANAPATHI
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/152
(AMMAMPALAYAM)
|
2907008000NRG23100620220162282
|
10/06/2022
|
Sivagami
|
2907008WL011625
|
Sivagami
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/273
(AMMAMPALAYAM)
|
2907008000NRG23100620220162283
|
10/06/2022
|
Ayyammal
|
2907008WL011625
|
Ayyammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/311
(AMMAMPALAYAM)
|
2907008000NRG23100620220162284
|
10/06/2022
|
Manjula
|
2907008WL011625
|
Manjula
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/346
(AMMAMPALAYAM)
|
2907008000NRG23100620220162285
|
10/06/2022
|
Dheivanai
|
2907008WL011625
|
Dheivanai
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/610
(AMMAMPALAYAM)
|
2907008000NRG23100620220162286
|
10/06/2022
|
Pechiyammal
|
2907008WL011625
|
Pechiyammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|