|
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)
|
2907008000NRG23050520220034205
|
06/05/2022
|
Arulmani
|
2907008WL002828
|
Arulmani
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arulmani
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-006/1171
(AMMAMPALAYAM)
|
2907008000NRG23050520220034204
|
06/05/2022
|
Arunkumar
|
2907008WL002828
|
Arunkumar
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arunkumar
|
()
|
|
3
|
ATTUR
|
TN-07-008-006-006/1171
(AMMAMPALAYAM)
|
2907008000NRG23050520220034203
|
06/05/2022
|
Dhanalakshmi
|
2907008WL002828
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalakshmi
|
()
|
|
4
|
ATTUR
|
TN-07-008-006-011/1916
(AMMAMPALAYAM)
|
2907008000NRG23050520220034210
|
06/05/2022
|
Poonkodi
|
2907008WL002828
|
Poonkodi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|