|
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-07-008-008-008/402
(THULUKANUR)
|
2907008000NRG23160420220006692
|
16/04/2022
|
Vijaya
|
2907008WL000611
|
Vijaya
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-008/469
(THULUKANUR)
|
2907008000NRG23160420220006693
|
16/04/2022
|
Punitha
|
2907008WL000611
|
Punitha
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-008-008/470
(THULUKANUR)
|
2907008000NRG23160420220006694
|
16/04/2022
|
Ponnammal
|
2907008WL000611
|
Ponnammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/723
(THULUKANUR)
|
2907008000NRG23160420220006695
|
16/04/2022
|
SAROOJA
|
2907008WL000611
|
SAROOJA
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAROOJA
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-010/1150
(THULUKANUR)
|
2907008000NRG23160420220006696
|
16/04/2022
|
Ambika
|
2907008WL000611
|
Ambika
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|