|
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-07-008-009-009/103
(KOOLAMEDU)
|
2907008000NRG23010720220246159
|
01/07/2022
|
Kumar
|
2907008WL018075
|
Kumar
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/103
(KOOLAMEDU)
|
2907008000NRG23010720220246160
|
01/07/2022
|
Valli
|
2907008WL018075
|
Valli
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/212
(KOOLAMEDU)
|
2907008000NRG23010720220246162
|
01/07/2022
|
Palani
|
2907008WL018075
|
Palani
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/212
(KOOLAMEDU)
|
2907008000NRG23010720220246161
|
01/07/2022
|
Parvathi
|
2907008WL018075
|
Parvathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/52
(KOOLAMEDU)
|
2907008000NRG23010720220246163
|
01/07/2022
|
Jaya
|
2907008WL018075
|
Jaya
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/94
(KOOLAMEDU)
|
2907008000NRG23010720220246164
|
01/07/2022
|
Solaiyammal
|
2907008WL018075
|
Solaiyammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|