|
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-07-008-008-002/967
(THULUKANUR)
|
2907008000NRG23110820220433715
|
12/08/2022
|
Periyammal
|
2907008WL030658
|
Periyammal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-008/174
(THULUKANUR)
|
2907008000NRG23110820220433716
|
12/08/2022
|
Rajkumari
|
2907008WL030658
|
Rajkumari
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-008-008/436
(THULUKANUR)
|
2907008000NRG23110820220433717
|
12/08/2022
|
Susila
|
2907008WL030658
|
Susila
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/915
(THULUKANUR)
|
2907008000NRG23110820220433718
|
12/08/2022
|
Lakshmi
|
2907008WL030658
|
Lakshmi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/919
(THULUKANUR)
|
2907008000NRG23110820220433719
|
12/08/2022
|
Sanmugalakshmi
|
2907008WL030658
|
Sanmugalakshmi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanmugalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|