|
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-07-008-012-012/140
(PUNGAVADI)
|
2907008000NRG23210720220338424
|
21/07/2022
|
Durairaj
|
2907008WL024754
|
Durairaj
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/140
(PUNGAVADI)
|
2907008000NRG23210720220338425
|
21/07/2022
|
Mahalakshmi
|
2907008WL024754
|
Mahalakshmi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/311
(PUNGAVADI)
|
2907008000NRG23210720220338426
|
21/07/2022
|
Kangamuthu
|
2907008WL024754
|
Kangamuthu
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kangamuthu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/311
(PUNGAVADI)
|
2907008000NRG23210720220338427
|
21/07/2022
|
Sellammal
|
2907008WL024754
|
Sellammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/312
(PUNGAVADI)
|
2907008000NRG23210720220338428
|
21/07/2022
|
Poongkodi
|
2907008WL024754
|
Poongkodi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/603
(PUNGAVADI)
|
2907008000NRG23210720220338429
|
21/07/2022
|
Sellammal
|
2907008WL024754
|
Sellammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|