|
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)
|
2907008000NRG23040620220134691
|
04/06/2022
|
Selvi
|
2907008WL009383
|
Selvi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1345
(VALAIYAMADEVI)
|
2907008000NRG23040620220134692
|
04/06/2022
|
Dhanalakshmi
|
2907008WL009383
|
Dhanalakshmi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1612
(VALAIYAMADEVI)
|
2907008000NRG23040620220134693
|
04/06/2022
|
Gomathi
|
2907008WL009383
|
Gomathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/317
(VALAIYAMADEVI)
|
2907008000NRG23040620220134695
|
04/06/2022
|
Pongavanam
|
2907008WL009383
|
Pongavanam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/369
(VALAIYAMADEVI)
|
2907008000NRG23040620220134696
|
04/06/2022
|
uma
|
2907008WL009383
|
uma
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|