|
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-07-008-012-012/1039
(PUNGAVADI)
|
2907008000NRG23280420220019302
|
28/04/2022
|
Manjula
|
2907008WL001610
|
Manjula
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/1052
(PUNGAVADI)
|
2907008000NRG23280420220019303
|
28/04/2022
|
Nallammal
|
2907008WL001610
|
Nallammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/177
(PUNGAVADI)
|
2907008000NRG23280420220019304
|
28/04/2022
|
Rajammal
|
2907008WL001610
|
Rajammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/177
(PUNGAVADI)
|
2907008000NRG23280420220019305
|
28/04/2022
|
Seenivasan
|
2907008WL001610
|
Seenivasan
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/369
(PUNGAVADI)
|
2907008000NRG23280420220019306
|
28/04/2022
|
Krishnammal
|
2907008WL001610
|
Krishnammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/397
(PUNGAVADI)
|
2907008000NRG23280420220019307
|
28/04/2022
|
Jaya
|
2907008WL001610
|
Jaya
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/508
(PUNGAVADI)
|
2907008000NRG23280420220019308
|
28/04/2022
|
Sadaiammal
|
2907008WL001610
|
Sadaiammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sadaiammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-012-012/534
(PUNGAVADI)
|
2907008000NRG23280420220019309
|
28/04/2022
|
Kalaiarasi
|
2907008WL001610
|
Kalaiarasi
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-012-012/792
(PUNGAVADI)
|
2907008000NRG23280420220019310
|
28/04/2022
|
RAMYA
|
2907008WL001610
|
RAMYA
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-012-012/903
(PUNGAVADI)
|
2907008000NRG23280420220019311
|
28/04/2022
|
RAMAKKAL
|
2907008WL001610
|
RAMAKKAL
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|