|
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-07-008-010-001/1008
(MANJINI)
|
2907008000NRG23070720220279841
|
08/07/2022
|
Selvi
|
2907008WL020629
|
Selvi
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/289
(MANJINI)
|
2907008000NRG23070720220279843
|
08/07/2022
|
Pachiammal
|
2907008WL020629
|
Pachiammal
|
00176
|
IDIB000M109
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/322
(MANJINI)
|
2907008000NRG23070720220279844
|
08/07/2022
|
Lalitha
|
2907008WL020629
|
Lalitha
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/322
(MANJINI)
|
2907008000NRG23070720220279845
|
08/07/2022
|
Singaravelu
|
2907008WL020629
|
Singaravelu
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Singaravelu
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/506
(MANJINI)
|
2907008000NRG23070720220279846
|
08/07/2022
|
Indirani
|
2907008WL020629
|
Indirani
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/938
(MANJINI)
|
2907008000NRG23070720220279847
|
08/07/2022
|
Annakkili
|
2907008WL020629
|
Annakkili
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|