|
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-07-008-009-009/105
(KOOLAMEDU)
|
2907008000NRG23031120220874965
|
05/11/2022
|
Rani
|
2907008WL052478
|
Rani
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/188
(KOOLAMEDU)
|
2907008000NRG23031120220874966
|
05/11/2022
|
Revathi
|
2907008WL052478
|
Revathi
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476965
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/356
(KOOLAMEDU)
|
2907008000NRG23031120220874968
|
05/11/2022
|
Sangeetha
|
2907008WL052478
|
Sangeetha
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/43
(KOOLAMEDU)
|
2907008000NRG23031120220874969
|
05/11/2022
|
Chinnasamy
|
2907008WL052478
|
Chinnasamy
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|