|
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-07-008-010-002/1130
(MANJINI)
|
2907008000NRG23140720220311091
|
15/07/2022
|
Vijayalakshmi
|
2907008WL022831
|
Vijayalakshmi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/505
(MANJINI)
|
2907008000NRG23140720220311093
|
15/07/2022
|
Pachaiyammal
|
2907008WL022831
|
Pachaiyammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-010-010/544
(MANJINI)
|
2907008000NRG23140720220311094
|
15/07/2022
|
Sellammal
|
2907008WL022831
|
Sellammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/919
(MANJINI)
|
2907008000NRG23140720220311096
|
15/07/2022
|
VIJAYA
|
2907008WL022831
|
VIJAYA
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|