|
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-07-008-008-001/1109
(THULUKANUR)
|
2907008000NRG23111120220966188
|
13/11/2022
|
Methaji
|
2907008WL054858
|
Methaji
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Methaji
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-001/1215
(THULUKANUR)
|
2907008000NRG23111120220966189
|
13/11/2022
|
Santhiya
|
2907008WL054858
|
Santhiya
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-008/319
(THULUKANUR)
|
2907008000NRG23111120220966194
|
13/11/2022
|
Sampu
|
2907008WL054858
|
Sampu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sampu
|
ICICI BANK LTD(508534)
|
|
4
|
ATTUR
|
TN-07-008-008-008/431
(THULUKANUR)
|
2907008000NRG23111120220966195
|
13/11/2022
|
Anitha
|
2907008WL054858
|
Anitha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/557
(THULUKANUR)
|
2907008000NRG23111120220966196
|
13/11/2022
|
Masilamani
|
2907008WL054858
|
Masilamani
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|