|
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-07-008-012-012/225
(PUNGAVADI)
|
2907008000NRG23280420220020301
|
28/04/2022
|
Pichaipillai
|
2907008WL001752
|
Pichaipillai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pichaipillai
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/225
(PUNGAVADI)
|
2907008000NRG23280420220020300
|
28/04/2022
|
Thangamani
|
2907008WL001752
|
Thangamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/550
(PUNGAVADI)
|
2907008000NRG23280420220020302
|
28/04/2022
|
Maiyili
|
2907008WL001752
|
Maiyili
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maiyili
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/737
(PUNGAVADI)
|
2907008000NRG23280420220020304
|
28/04/2022
|
Jothi
|
2907008WL001752
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/789
(PUNGAVADI)
|
2907008000NRG23280420220020305
|
28/04/2022
|
Lakshmi
|
2907008WL001752
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/789
(PUNGAVADI)
|
2907008000NRG23280420220020306
|
28/04/2022
|
Palanimuthu
|
2907008WL001752
|
Palanimuthu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|