|
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-07-008-005-002/1094
(MALLIAKARAI)
|
2907008000NRG23100820220431453
|
11/08/2022
|
Kalaiselvi
|
2907008WL030437
|
Kalaiselvi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1094
(MALLIAKARAI)
|
2907008000NRG23100820220431454
|
11/08/2022
|
Mani
|
2907008WL030437
|
Mani
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mani
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/661
(MALLIAKARAI)
|
2907008000NRG23100820220431456
|
11/08/2022
|
Amutha
|
2907008WL030437
|
Amutha
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
4
|
ATTUR
|
TN-07-008-005-005/662
(MALLIAKARAI)
|
2907008000NRG23100820220431457
|
11/08/2022
|
Manimegala
|
2907008WL030437
|
Manimegala
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimegala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|