|
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-07-008-013-013/1639
(VALAIYAMADEVI)
|
2907008000NRG23271020220798809
|
28/10/2022
|
Kavitha
|
2907008WL050322
|
Kavitha
|
00176
|
IDIB000M109
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-013-013/371
(VALAIYAMADEVI)
|
2907008000NRG23271020220798810
|
28/10/2022
|
Ramapillai
|
2907008WL050322
|
Ramapillai
|
00176
|
IDIB000M109
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramapillai
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/772
(VALAIYAMADEVI)
|
2907008000NRG23271020220798811
|
28/10/2022
|
Varadharaj
|
2907008WL050322
|
Varadharaj
|
00176
|
IDIB000M109
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711002
|
|
Varadharaj
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/91
(VALAIYAMADEVI)
|
2907008000NRG23271020220798812
|
28/10/2022
|
Vijayalakshmi
|
2907008WL050322
|
Vijayalakshmi
|
00176
|
IDIB000M109
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|