|
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-07-008-006-006/1111
(AMMAMPALAYAM)
|
2907008000NRG23121120220988644
|
13/11/2022
|
Sarasu
|
2907008WL055380
|
Sarasu
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1501
(AMMAMPALAYAM)
|
2907008000NRG23121120220988645
|
13/11/2022
|
Periyaswamy
|
2907008WL055380
|
Periyaswamy
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Periyaswamy
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/431
(AMMAMPALAYAM)
|
2907008000NRG23121120220988646
|
13/11/2022
|
Chinnakannu
|
2907008WL055380
|
Chinnakannu
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/904
(AMMAMPALAYAM)
|
2907008000NRG23121120220988647
|
13/11/2022
|
Chinnakannu
|
2907008WL055380
|
Chinnakannu
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/917
(AMMAMPALAYAM)
|
2907008000NRG23121120220988648
|
13/11/2022
|
Sivagami
|
2907008WL055380
|
Sivagami
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|