|
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-07-008-012-012/549
(PUNGAVADI)
|
2907008000NRG23111120220952672
|
11/11/2022
|
Yellilarasi
|
2907008WL054556
|
Yellilarasi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Yellilarasi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/746
(PUNGAVADI)
|
2907008000NRG23111120220952673
|
11/11/2022
|
Savithiri
|
2907008WL054556
|
Savithiri
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
3
|
ATTUR
|
TN-07-008-012-012/821
(PUNGAVADI)
|
2907008000NRG23111120220952674
|
11/11/2022
|
GOVINTHARAJ
|
2907008WL054556
|
GOVINTHARAJ
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
GOVINTHARAJ
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-012-012/821
(PUNGAVADI)
|
2907008000NRG23111120220952675
|
11/11/2022
|
Vasanthi
|
2907008WL054556
|
Vasanthi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|