|
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-07-008-010-010/121
(MANJINI)
|
2907008000NRG23230620220216709
|
23/06/2022
|
Santhi
|
2907008WL015791
|
Santhi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/485
(MANJINI)
|
2907008000NRG23230620220216711
|
23/06/2022
|
Ramayee
|
2907008WL015791
|
Ramayee
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/486
(MANJINI)
|
2907008000NRG23230620220216712
|
23/06/2022
|
Sundram
|
2907008WL015791
|
Sundram
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundram
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/98
(MANJINI)
|
2907008000NRG23230620220216713
|
23/06/2022
|
Amutha
|
2907008WL015791
|
Amutha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|