|
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-07-008-012-012/1035
(PUNGAVADI)
|
2907008000NRG23030820220399780
|
04/08/2022
|
Meri
|
2907008WL028601
|
Meri
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meri
|
HDFC BANK LTD(607152)
|
|
2
|
ATTUR
|
TN-07-008-012-012/1215
(PUNGAVADI)
|
2907008000NRG23030820220399781
|
04/08/2022
|
Vijayalakshmi
|
2907008WL028601
|
Vijayalakshmi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/124
(PUNGAVADI)
|
2907008000NRG23030820220399782
|
04/08/2022
|
Mariammal
|
2907008WL028601
|
Mariammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/168
(PUNGAVADI)
|
2907008000NRG23030820220399783
|
04/08/2022
|
Pichaipillai
|
2907008WL028601
|
Pichaipillai
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pichaipillai
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/338
(PUNGAVADI)
|
2907008000NRG23030820220399784
|
04/08/2022
|
Rajammal
|
2907008WL028601
|
Rajammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/599
(PUNGAVADI)
|
2907008000NRG23030820220399785
|
04/08/2022
|
Sarasu
|
2907008WL028601
|
Sarasu
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/670
(PUNGAVADI)
|
2907008000NRG23030820220399786
|
04/08/2022
|
Selinamary
|
2907008WL028601
|
Selinamary
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selinamary
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-012-012/705
(PUNGAVADI)
|
2907008000NRG23030820220399787
|
04/08/2022
|
Rukumani
|
2907008WL028601
|
Rukumani
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-012-012/728
(PUNGAVADI)
|
2907008000NRG23030820220399789
|
04/08/2022
|
Jayaraman
|
2907008WL028601
|
Jayaraman
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|