|
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-07-008-006-006/199
(AMMAMPALAYAM)
|
2907008000NRG23130420220005524
|
16/04/2022
|
Kannan
|
2907008WL000491
|
Kannan
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kannan
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-006/199
(AMMAMPALAYAM)
|
2907008000NRG23130420220005522
|
16/04/2022
|
Palanichetty
|
2907008WL000491
|
Palanichetty
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Palanichetty
|
()
|
|
3
|
ATTUR
|
TN-07-008-006-006/199
(AMMAMPALAYAM)
|
2907008000NRG23130420220005523
|
16/04/2022
|
Thangammal
|
2907008WL000491
|
Thangammal
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thangammal
|
()
|
|
4
|
ATTUR
|
TN-07-008-006-006/207
(AMMAMPALAYAM)
|
2907008000NRG23130420220005525
|
16/04/2022
|
Loganathan
|
2907008WL000491
|
Loganathan
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Loganathan
|
()
|
|
5
|
ATTUR
|
TN-07-008-006-006/258
(AMMAMPALAYAM)
|
2907008000NRG23130420220005526
|
16/04/2022
|
Maili
|
2907008WL000491
|
Maili
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maili
|
()
|
|
6
|
ATTUR
|
TN-07-008-006-008/2032
(AMMAMPALAYAM)
|
2907008000NRG23130420220005534
|
16/04/2022
|
Latha
|
2907008WL000491
|
Latha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|