|
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-07-008-008-002/967
(THULUKANUR)
|
2907008000NRG23271120221137736
|
27/11/2022
|
Periyammal
|
2907008WL059529
|
Periyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-004/1182
(THULUKANUR)
|
2907008000NRG23271120221137737
|
27/11/2022
|
Rajeshwari
|
2907008WL059529
|
Rajeshwari
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-008/1099
(THULUKANUR)
|
2907008000NRG23271120221137738
|
27/11/2022
|
eswari
|
2907008WL059529
|
eswari
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
eswari
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/179
(THULUKANUR)
|
2907008000NRG23271120221137739
|
27/11/2022
|
Valarmathi
|
2907008WL059529
|
Valarmathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-008-008/246
(THULUKANUR)
|
2907008000NRG23271120221137740
|
27/11/2022
|
Gomathi
|
2907008WL059529
|
Gomathi
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442581
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/662
(THULUKANUR)
|
2907008000NRG23271120221137742
|
27/11/2022
|
PONNI
|
2907008WL059529
|
PONNI
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-008-008/685
(THULUKANUR)
|
2907008000NRG23271120221137743
|
27/11/2022
|
Selvammal
|
2907008WL059529
|
Selvammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-008-008/721
(THULUKANUR)
|
2907008000NRG23271120221137744
|
27/11/2022
|
MAGESWARI
|
2907008WL059529
|
MAGESWARI
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-008-008/722
(THULUKANUR)
|
2907008000NRG23271120221137745
|
27/11/2022
|
SANTHI
|
2907008WL059529
|
SANTHI
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442581
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|