|
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)
|
2907008000NRG23131020220679837
|
14/10/2022
|
Jothi
|
2907008WL045977
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/105
(MANJINI)
|
2907008000NRG23131020220679838
|
14/10/2022
|
Natesan
|
2907008WL045977
|
Natesan
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Natesan
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/105
(MANJINI)
|
2907008000NRG23131020220679839
|
14/10/2022
|
Periyammal
|
2907008WL045977
|
Periyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/157
(MANJINI)
|
2907008000NRG23131020220679842
|
14/10/2022
|
Jayamani
|
2907008WL045977
|
Jayamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/382
(MANJINI)
|
2907008000NRG23131020220679843
|
14/10/2022
|
Devaki
|
2907008WL045977
|
Devaki
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devaki
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/451
(MANJINI)
|
2907008000NRG23131020220679844
|
14/10/2022
|
Valli
|
2907008WL045977
|
Valli
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|