|
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-07-008-010-010/10
(MANJINI)
|
2907008000NRG23220920220599518
|
22/09/2022
|
Jothi
|
2907008WL041101
|
Jothi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/105
(MANJINI)
|
2907008000NRG23220920220599519
|
22/09/2022
|
Natesan
|
2907008WL041101
|
Natesan
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natesan
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/105
(MANJINI)
|
2907008000NRG23220920220599520
|
22/09/2022
|
Periyammal
|
2907008WL041101
|
Periyammal
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/157
(MANJINI)
|
2907008000NRG23220920220599522
|
22/09/2022
|
Jayamani
|
2907008WL041101
|
Jayamani
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/597
(MANJINI)
|
2907008000NRG23220920220599523
|
22/09/2022
|
Chitra
|
2907008WL041101
|
Chitra
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/609
(MANJINI)
|
2907008000NRG23220920220599524
|
22/09/2022
|
Ammasi
|
2907008WL041101
|
Ammasi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|