|
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-07-008-013-013/1067
(VALAIYAMADEVI)
|
2907008000NRG23201220221319471
|
20/12/2022
|
Lakshmi
|
2907008WL065240
|
Lakshmi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/184
(VALAIYAMADEVI)
|
2907008000NRG23201220221319472
|
20/12/2022
|
Vellaiyammal
|
2907008WL065240
|
Vellaiyammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/411
(VALAIYAMADEVI)
|
2907008000NRG23201220221319473
|
20/12/2022
|
Angammal
|
2907008WL065240
|
Angammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/444
(VALAIYAMADEVI)
|
2907008000NRG23201220221319474
|
20/12/2022
|
Lakshmi
|
2907008WL065240
|
Lakshmi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/510
(VALAIYAMADEVI)
|
2907008000NRG23201220221319475
|
20/12/2022
|
Perumal
|
2907008WL065240
|
Perumal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/675
(VALAIYAMADEVI)
|
2907008000NRG23201220221319476
|
20/12/2022
|
Selvarani
|
2907008WL065240
|
Selvarani
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|