|
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-07-008-012-012/1248
(PUNGAVADI)
|
2907008000NRG23100820220431274
|
11/08/2022
|
Venkatesh
|
2907008WL030403
|
Venkatesh
|
00176
|
IDIB000M109
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/428
(PUNGAVADI)
|
2907008000NRG23100820220431275
|
11/08/2022
|
Periyammal
|
2907008WL030403
|
Periyammal
|
00176
|
IDIB000M109
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/62
(PUNGAVADI)
|
2907008000NRG23100820220431276
|
11/08/2022
|
Alagammal
|
2907008WL030403
|
Alagammal
|
00176
|
IDIB000M109
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/62
(PUNGAVADI)
|
2907008000NRG23100820220431277
|
11/08/2022
|
Perumal
|
2907008WL030403
|
Perumal
|
00176
|
IDIB000M109
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/78
(PUNGAVADI)
|
2907008000NRG23100820220431279
|
11/08/2022
|
Periathampi
|
2907008WL030403
|
Periathampi
|
00176
|
IDIB000M109
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periathampi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/78
(PUNGAVADI)
|
2907008000NRG23100820220431278
|
11/08/2022
|
Sellammal
|
2907008WL030403
|
Sellammal
|
00176
|
IDIB000M109
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|