|
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-07-008-010-010/1129
(MANJINI)
|
2907008000NRG23010720220252357
|
01/07/2022
|
Shakilabanu
|
2907008WL018512
|
Shakilabanu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shakilabanu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/1131
(MANJINI)
|
2907008000NRG23010720220252358
|
01/07/2022
|
Rukshana
|
2907008WL018512
|
Rukshana
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukshana
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/653
(MANJINI)
|
2907008000NRG23010720220252360
|
01/07/2022
|
Malargodi
|
2907008WL018512
|
Malargodi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/865
(MANJINI)
|
2907008000NRG23010720220252361
|
01/07/2022
|
Tajunisha
|
2907008WL018512
|
Tajunisha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tajunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|