|
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-07-008-010-001/1008
(MANJINI)
|
2907008000NRG23080920220555986
|
09/09/2022
|
Selvi
|
2907008WL038134
|
Selvi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/321
(MANJINI)
|
2907008000NRG23080920220555988
|
09/09/2022
|
Santhi
|
2907008WL038134
|
Santhi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/487
(MANJINI)
|
2907008000NRG23080920220555989
|
09/09/2022
|
Sellammal
|
2907008WL038134
|
Sellammal
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/510
(MANJINI)
|
2907008000NRG23080920220555990
|
09/09/2022
|
Palaniyammal
|
2907008WL038134
|
Palaniyammal
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/862
(MANJINI)
|
2907008000NRG23080920220555991
|
09/09/2022
|
Sudha
|
2907008WL038134
|
Sudha
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/974
(MANJINI)
|
2907008000NRG23080920220555992
|
09/09/2022
|
Selvi
|
2907008WL038134
|
Selvi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|