|
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-07-008-010-001/1052
(MANJINI)
|
2907008000NRG23100820220431765
|
11/08/2022
|
Nithya
|
2907008WL030506
|
Nithya
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nithya
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/679
(MANJINI)
|
2907008000NRG23100820220431766
|
11/08/2022
|
Valarmathi
|
2907008WL030506
|
Valarmathi
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/798
(MANJINI)
|
2907008000NRG23100820220431768
|
11/08/2022
|
MANIMEKALAI
|
2907008WL030506
|
MANIMEKALAI
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/916
(MANJINI)
|
2907008000NRG23100820220431769
|
11/08/2022
|
SELLAMMAL
|
2907008WL030506
|
SELLAMMAL
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|