|
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-07-008-009-009/131
(KOOLAMEDU)
|
2907008000NRG23271020220796260
|
28/10/2022
|
Dhanakodi
|
2907008WL050163
|
Dhanakodi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/182
(KOOLAMEDU)
|
2907008000NRG23271020220796261
|
28/10/2022
|
Selvi
|
2907008WL050163
|
Selvi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/251
(KOOLAMEDU)
|
2907008000NRG23271020220796262
|
28/10/2022
|
Selvakumar
|
2907008WL050163
|
Selvakumar
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/336
(KOOLAMEDU)
|
2907008000NRG23271020220796263
|
28/10/2022
|
Palanivel
|
2907008WL050163
|
Palanivel
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanivel
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-009-009/413
(KOOLAMEDU)
|
2907008000NRG23271020220796264
|
28/10/2022
|
Selvi
|
2907008WL050163
|
Selvi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/93
(KOOLAMEDU)
|
2907008000NRG23271020220796266
|
28/10/2022
|
Ramayee
|
2907008WL050163
|
Ramayee
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|