|
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-07-008-006-006/1155
(AMMAMPALAYAM)
|
2907008000NRG23270520220098479
|
28/05/2022
|
Mageshwari
|
2907008WL007412
|
Mageshwari
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1249
(AMMAMPALAYAM)
|
2907008000NRG23270520220098480
|
28/05/2022
|
Soundhiram
|
2907008WL007412
|
Soundhiram
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Soundhiram
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/471
(AMMAMPALAYAM)
|
2907008000NRG23270520220098481
|
28/05/2022
|
Saravanan
|
2907008WL007412
|
Saravanan
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|