|
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-07-008-008-008/402
(THULUKANUR)
|
2907008000NRG23240620220220741
|
24/06/2022
|
Vijaya
|
2907008WL016083
|
Vijaya
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-008/469
(THULUKANUR)
|
2907008000NRG23240620220220742
|
24/06/2022
|
Punitha
|
2907008WL016083
|
Punitha
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-008-008/470
(THULUKANUR)
|
2907008000NRG23240620220220743
|
24/06/2022
|
Ponnammal
|
2907008WL016083
|
Ponnammal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/488
(THULUKANUR)
|
2907008000NRG23240620220220744
|
24/06/2022
|
Thulasi
|
2907008WL016083
|
Thulasi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/723
(THULUKANUR)
|
2907008000NRG23240620220220745
|
24/06/2022
|
SAROOJA
|
2907008WL016083
|
SAROOJA
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|