|
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-07-008-008-008/215
(THULUKANUR)
|
2907008000NRG23050620220137285
|
05/06/2022
|
Malargodi
|
2907008WL009568
|
Malargodi
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malargodi
|
()
|
|
2
|
ATTUR
|
TN-07-008-008-008/738
(THULUKANUR)
|
2907008000NRG23050620220137290
|
05/06/2022
|
Gokila
|
2907008WL009568
|
Gokila
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-008-001/1293
(THULUKANUR)
|
2907008000NRG23050620220137281
|
05/06/2022
|
Vanaja
|
2907008WL009568
|
Vanaja
|
00176
|
IDIB000A193
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-008-002/1348
(THULUKANUR)
|
2907008000NRG23050620220137282
|
05/06/2022
|
Parameshwari
|
2907008WL009568
|
Parameshwari
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-008-008/738
(THULUKANUR)
|
2907008000NRG23050620220137291
|
05/06/2022
|
GNANASEKARAN
|
2907008WL009568
|
GNANASEKARAN
|
00437
|
TMBL0000317
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
GNANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|