|
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-07-008-013-013/1743
(VALAIYAMADEVI)
|
2907008000NRG23040620220134697
|
04/06/2022
|
Sudha
|
2907008WL009384
|
Sudha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/620
(VALAIYAMADEVI)
|
2907008000NRG23040620220134698
|
04/06/2022
|
Maruthammal
|
2907008WL009384
|
Maruthammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/680
(VALAIYAMADEVI)
|
2907008000NRG23040620220134699
|
04/06/2022
|
Anjalai
|
2907008WL009384
|
Anjalai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/709
(VALAIYAMADEVI)
|
2907008000NRG23040620220134700
|
04/06/2022
|
Jayanthi
|
2907008WL009384
|
Jayanthi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-013-013/763
(VALAIYAMADEVI)
|
2907008000NRG23040620220134701
|
04/06/2022
|
Solaiyammal
|
2907008WL009384
|
Solaiyammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/833
(VALAIYAMADEVI)
|
2907008000NRG23040620220134702
|
04/06/2022
|
Sellammal
|
2907008WL009384
|
Sellammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/847
(VALAIYAMADEVI)
|
2907008000NRG23040620220134703
|
04/06/2022
|
Jayagodi
|
2907008WL009384
|
Jayagodi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/900
(VALAIYAMADEVI)
|
2907008000NRG23040620220134704
|
04/06/2022
|
Kasthuri
|
2907008WL009384
|
Kasthuri
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-016/1726
(VALAIYAMADEVI)
|
2907008000NRG23040620220134705
|
04/06/2022
|
Pappathi
|
2907008WL009384
|
Pappathi
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|