|
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-07-008-013-013/110
(VALAIYAMADEVI)
|
2907008000NRG23220920220593508
|
22/09/2022
|
Sellammal
|
2907008WL040632
|
Sellammal
|
00176
|
IDIB000M109
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1259
(VALAIYAMADEVI)
|
2907008000NRG23220920220593509
|
22/09/2022
|
Sathhiya
|
2907008WL040632
|
Sathhiya
|
00176
|
IDIB000M109
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathhiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1309
(VALAIYAMADEVI)
|
2907008000NRG23220920220593510
|
22/09/2022
|
Magesh
|
2907008WL040632
|
Magesh
|
00176
|
IDIB000M109
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Magesh
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/221
(VALAIYAMADEVI)
|
2907008000NRG23220920220593511
|
22/09/2022
|
Sivakami
|
2907008WL040632
|
Sivakami
|
00176
|
IDIB000M109
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/230
(VALAIYAMADEVI)
|
2907008000NRG23220920220593512
|
22/09/2022
|
Ramalingam
|
2907008WL040632
|
Ramalingam
|
00176
|
IDIB000M109
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|