|
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-07-008-006-006/1214
(AMMAMPALAYAM)
|
2907008000NRG23060520220034612
|
06/05/2022
|
Selladurai
|
2907008WL002880
|
Selladurai
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selladurai
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-006/1216
(AMMAMPALAYAM)
|
2907008000NRG23060520220034614
|
06/05/2022
|
Ganesan
|
2907008WL002880
|
Ganesan
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-006/1261
(AMMAMPALAYAM)
|
2907008000NRG23060520220034616
|
06/05/2022
|
Nanthini
|
2907008WL002880
|
Nanthini
|
00176
|
IDIB000T013
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-006-002/1927
(AMMAMPALAYAM)
|
2907008000NRG23060520220034608
|
06/05/2022
|
Murugesan
|
2907008WL002880
|
Murugesan
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|