|
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-07-008-010-010/1036
(MANJINI)
|
2907008000NRG23230620220215497
|
23/06/2022
|
Mankaiyarkarasi
|
2907008WL015665
|
Mankaiyarkarasi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mankaiyarkarasi
|
BANK OF BARODA(606985)
|
|
2
|
ATTUR
|
TN-07-008-010-010/21
(MANJINI)
|
2907008000NRG23230620220215498
|
23/06/2022
|
Annammal
|
2907008WL015665
|
Annammal
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/290
(MANJINI)
|
2907008000NRG23230620220215499
|
23/06/2022
|
Ganesan
|
2907008WL015665
|
Ganesan
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/321
(MANJINI)
|
2907008000NRG23230620220215500
|
23/06/2022
|
Santhi
|
2907008WL015665
|
Santhi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/487
(MANJINI)
|
2907008000NRG23230620220215501
|
23/06/2022
|
Sellammal
|
2907008WL015665
|
Sellammal
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/647
(MANJINI)
|
2907008000NRG23230620220215503
|
23/06/2022
|
Dheivam
|
2907008WL015665
|
Dheivam
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dheivam
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-010-010/862
(MANJINI)
|
2907008000NRG23230620220215504
|
23/06/2022
|
Sudha
|
2907008WL015665
|
Sudha
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|