|
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-07-008-013-013/1050
(VALAIYAMADEVI)
|
2907008000NRG23190520220068155
|
20/05/2022
|
Selvi
|
2907008WL005362
|
Selvi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1345
(VALAIYAMADEVI)
|
2907008000NRG23190520220068156
|
20/05/2022
|
Dhanalakshmi
|
2907008WL005362
|
Dhanalakshmi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1612
(VALAIYAMADEVI)
|
2907008000NRG23190520220068157
|
20/05/2022
|
Gomathi
|
2907008WL005362
|
Gomathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/317
(VALAIYAMADEVI)
|
2907008000NRG23190520220068159
|
20/05/2022
|
Pongavanam
|
2907008WL005362
|
Pongavanam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/369
(VALAIYAMADEVI)
|
2907008000NRG23190520220068160
|
20/05/2022
|
uma
|
2907008WL005362
|
uma
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|