|
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-07-008-006-003/1822
(AMMAMPALAYAM)
|
2907008000NRG23170220231911065
|
18/02/2023
|
Bhuvaneshwari
|
2907008WL080538
|
Bhuvaneshwari
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-006-006/363
(AMMAMPALAYAM)
|
2907008000NRG23170220231911066
|
18/02/2023
|
Mahalakshmi
|
2907008WL080538
|
Mahalakshmi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-006-006/464
(AMMAMPALAYAM)
|
2907008000NRG23170220231911067
|
18/02/2023
|
Pounampal
|
2907008WL080538
|
Pounampal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pounampal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/481
(AMMAMPALAYAM)
|
2907008000NRG23170220231911068
|
18/02/2023
|
Selvi
|
2907008WL080538
|
Selvi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|