|
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-07-008-010-010/289
(MANJINI)
|
2907008000NRG23111120220951917
|
12/11/2022
|
Pachiammal
|
2907008WL054533
|
Pachiammal
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/880
(MANJINI)
|
2907008000NRG23111120220951918
|
12/11/2022
|
Kavitha
|
2907008WL054533
|
Kavitha
|
00176
|
IDIB000M109
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/930
(MANJINI)
|
2907008000NRG23111120220951919
|
12/11/2022
|
SATHYA
|
2907008WL054533
|
SATHYA
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569661
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-010-010/980
(MANJINI)
|
2907008000NRG23111120220951920
|
12/11/2022
|
Jothi
|
2907008WL054533
|
Jothi
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|