|
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-07-008-013-013/1136
(VALAIYAMADEVI)
|
2907008000NRG23010920220528916
|
01/09/2022
|
Periyaswamy
|
2907008WL036464
|
Periyaswamy
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyaswamy
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1146
(VALAIYAMADEVI)
|
2907008000NRG23010920220528917
|
01/09/2022
|
Chinnathambi
|
2907008WL036464
|
Chinnathambi
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1277
(VALAIYAMADEVI)
|
2907008000NRG23010920220528918
|
01/09/2022
|
Seetha
|
2907008WL036464
|
Seetha
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Seetha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1309
(VALAIYAMADEVI)
|
2907008000NRG23010920220528919
|
01/09/2022
|
Magesh
|
2907008WL036464
|
Magesh
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Magesh
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1616
(VALAIYAMADEVI)
|
2907008000NRG23010920220528920
|
01/09/2022
|
Andal
|
2907008WL036464
|
Andal
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Andal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/828
(VALAIYAMADEVI)
|
2907008000NRG23010920220528921
|
01/09/2022
|
Vellaiyammal
|
2907008WL036464
|
Vellaiyammal
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|