|
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-07-008-006-006/119
(AMMAMPALAYAM)
|
2907008000NRG23250820220492392
|
26/08/2022
|
Kamachi
|
2907008WL034336
|
Kamachi
|
00176
|
IDIB000A033
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/12
(AMMAMPALAYAM)
|
2907008000NRG23250820220492393
|
26/08/2022
|
Santhi
|
2907008WL034336
|
Santhi
|
00176
|
IDIB000A033
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1273
(AMMAMPALAYAM)
|
2907008000NRG23250820220492394
|
26/08/2022
|
Chinnadurai
|
2907008WL034336
|
Chinnadurai
|
00176
|
IDIB000A033
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1273
(AMMAMPALAYAM)
|
2907008000NRG23250820220492395
|
26/08/2022
|
Sumathi
|
2907008WL034336
|
Sumathi
|
00176
|
IDIB000A033
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-006-006/57
(AMMAMPALAYAM)
|
2907008000NRG23250820220492396
|
26/08/2022
|
Rajamani
|
2907008WL034336
|
Rajamani
|
00176
|
IDIB000A033
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|