|
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-07-008-012-012/1069
(PUNGAVADI)
|
2907008000NRG23030820220399762
|
04/08/2022
|
Perumayee
|
2907008WL028597
|
Perumayee
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/1193
(PUNGAVADI)
|
2907008000NRG23030820220399763
|
04/08/2022
|
Vasanthi
|
2907008WL028597
|
Vasanthi
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/226
(PUNGAVADI)
|
2907008000NRG23030820220399765
|
04/08/2022
|
Valliammal
|
2907008WL028597
|
Valliammal
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/428
(PUNGAVADI)
|
2907008000NRG23030820220399766
|
04/08/2022
|
Periyammal
|
2907008WL028597
|
Periyammal
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/508
(PUNGAVADI)
|
2907008000NRG23030820220399767
|
04/08/2022
|
Sadaiammal
|
2907008WL028597
|
Sadaiammal
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sadaiammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/550
(PUNGAVADI)
|
2907008000NRG23030820220399768
|
04/08/2022
|
Maiyili
|
2907008WL028597
|
Maiyili
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maiyili
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/737
(PUNGAVADI)
|
2907008000NRG23030820220399769
|
04/08/2022
|
Jothi
|
2907008WL028597
|
Jothi
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-012-012/789
(PUNGAVADI)
|
2907008000NRG23030820220399770
|
04/08/2022
|
Lakshmi
|
2907008WL028597
|
Lakshmi
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-012-012/967
(PUNGAVADI)
|
2907008000NRG23030820220399772
|
04/08/2022
|
Kanagaraj
|
2907008WL028597
|
Kanagaraj
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-012-012/967
(PUNGAVADI)
|
2907008000NRG23030820220399771
|
04/08/2022
|
Saraya
|
2907008WL028597
|
Saraya
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saraya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|