|
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-07-008-007-007/1213
(KALPAGANUR)
|
2907008000NRG23051120220900918
|
05/11/2022
|
Mani
|
2907008WL053073
|
Mani
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1213
(KALPAGANUR)
|
2907008000NRG23051120220900919
|
05/11/2022
|
Muthusamy
|
2907008WL053073
|
Muthusamy
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1215
(KALPAGANUR)
|
2907008000NRG23051120220900920
|
05/11/2022
|
Mahalakshmi
|
2907008WL053073
|
Mahalakshmi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/912
(KALPAGANUR)
|
2907008000NRG23051120220900922
|
05/11/2022
|
Eswari
|
2907008WL053073
|
Eswari
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|