|
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-07-008-010-010/1057
(MANJINI)
|
2907008000NRG23010720220250575
|
01/07/2022
|
Sundharam
|
2907008WL018425
|
Sundharam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/1127
(MANJINI)
|
2907008000NRG23010720220250576
|
01/07/2022
|
Ishwarya
|
2907008WL018425
|
Ishwarya
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/247
(MANJINI)
|
2907008000NRG23010720220250578
|
01/07/2022
|
Rajamani
|
2907008WL018425
|
Rajamani
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/305
(MANJINI)
|
2907008000NRG23010720220250579
|
01/07/2022
|
Kamalam
|
2907008WL018425
|
Kamalam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalam
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-010-010/312
(MANJINI)
|
2907008000NRG23010720220250580
|
01/07/2022
|
Lakshmi
|
2907008WL018425
|
Lakshmi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/314
(MANJINI)
|
2907008000NRG23010720220250581
|
01/07/2022
|
Poova
|
2907008WL018425
|
Poova
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poova
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-010-010/315
(MANJINI)
|
2907008000NRG23010720220250582
|
01/07/2022
|
Selvi
|
2907008WL018425
|
Selvi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-010-010/321
(MANJINI)
|
2907008000NRG23010720220250583
|
01/07/2022
|
Poomalai
|
2907008WL018425
|
Poomalai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-010-010/327
(MANJINI)
|
2907008000NRG23010720220250584
|
01/07/2022
|
Sivamalai
|
2907008WL018425
|
Sivamalai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|