|
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-07-008-010-010/211
(MANJINI)
|
2907008000NRG23280420220021078
|
28/04/2022
|
Kasambu
|
2907008WL001822
|
Kasambu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/219
(MANJINI)
|
2907008000NRG23280420220021079
|
28/04/2022
|
Banumathi
|
2907008WL001822
|
Banumathi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/230
(MANJINI)
|
2907008000NRG23280420220021080
|
28/04/2022
|
Vijayalakshmi
|
2907008WL001822
|
Vijayalakshmi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/42
(MANJINI)
|
2907008000NRG23280420220021081
|
28/04/2022
|
kavitha
|
2907008WL001822
|
kavitha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
kavitha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/996
(MANJINI)
|
2907008000NRG23280420220021082
|
28/04/2022
|
Rani
|
2907008WL001822
|
Rani
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|