|
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-07-008-009-009/113
(KOOLAMEDU)
|
2907008000NRG23070720220277281
|
08/07/2022
|
Tamilveeran
|
2907008WL020370
|
Tamilveeran
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilveeran
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/258
(KOOLAMEDU)
|
2907008000NRG23070720220277283
|
08/07/2022
|
Chitra
|
2907008WL020370
|
Chitra
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/43
(KOOLAMEDU)
|
2907008000NRG23070720220277286
|
08/07/2022
|
Chinnasamy
|
2907008WL020370
|
Chinnasamy
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/70
(KOOLAMEDU)
|
2907008000NRG23070720220277287
|
08/07/2022
|
Kasi
|
2907008WL020370
|
Kasi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|