|
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-07-008-007-007/1578
(KALPAGANUR)
|
2907008000NRG23111120220970361
|
11/11/2022
|
Rajamani
|
2907008WL054937
|
Rajamani
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/349
(KALPAGANUR)
|
2907008000NRG23111120220970362
|
11/11/2022
|
Karupayee
|
2907008WL054937
|
Karupayee
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/403
(KALPAGANUR)
|
2907008000NRG23111120220970363
|
11/11/2022
|
Mayavathi
|
2907008WL054937
|
Mayavathi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/404
(KALPAGANUR)
|
2907008000NRG23111120220970364
|
11/11/2022
|
Poongodi
|
2907008WL054937
|
Poongodi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/791
(KALPAGANUR)
|
2907008000NRG23111120220970365
|
11/11/2022
|
chinnakannu
|
2907008WL054937
|
chinnakannu
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
chinnakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|