|
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-07-008-011-011/1405
(PAITHUR)
|
2907008000NRG23181120221035580
|
18/11/2022
|
Anjalai
|
2907008WL056930
|
Anjalai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/1459
(PAITHUR)
|
2907008000NRG23181120221035581
|
18/11/2022
|
Palaniyammal
|
2907008WL056930
|
Palaniyammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1493
(PAITHUR)
|
2907008000NRG23181120221035582
|
18/11/2022
|
Vennila
|
2907008WL056930
|
Vennila
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|