|
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-07-008-012-012/439
(PUNGAVADI)
|
2907008000NRG23110520220044820
|
12/05/2022
|
Kalaiyarasi
|
2907008WL003649
|
Kalaiyarasi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/440
(PUNGAVADI)
|
2907008000NRG23110520220044821
|
12/05/2022
|
Devaki
|
2907008WL003649
|
Devaki
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Devaki
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/471
(PUNGAVADI)
|
2907008000NRG23110520220044822
|
12/05/2022
|
Valarmathy
|
2907008WL003649
|
Valarmathy
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/557
(PUNGAVADI)
|
2907008000NRG23110520220044823
|
12/05/2022
|
Rathinam
|
2907008WL003649
|
Rathinam
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|