|
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-07-008-008-001/1068
(THULUKANUR)
|
2907008000NRG23240620220220674
|
24/06/2022
|
Dhanalakshmi
|
2907008WL016078
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-008/176
(THULUKANUR)
|
2907008000NRG23240620220220680
|
24/06/2022
|
Kalaiselvi
|
2907008WL016078
|
Kalaiselvi
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-008-008/181
(THULUKANUR)
|
2907008000NRG23240620220220681
|
24/06/2022
|
Poovayee
|
2907008WL016078
|
Poovayee
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/243
(THULUKANUR)
|
2907008000NRG23240620220220682
|
24/06/2022
|
Uma
|
2907008WL016078
|
Uma
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/552
(THULUKANUR)
|
2907008000NRG23240620220220683
|
24/06/2022
|
Rajammal
|
2907008WL016078
|
Rajammal
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/567
(THULUKANUR)
|
2907008000NRG23240620220220684
|
24/06/2022
|
Rajakilli
|
2907008WL016078
|
Rajakilli
|
00176
|
IDIB000A033
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakilli
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-008-008/685
(THULUKANUR)
|
2907008000NRG23240620220220685
|
24/06/2022
|
Selvammal
|
2907008WL016078
|
Selvammal
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-008-008/691
(THULUKANUR)
|
2907008000NRG23240620220220686
|
24/06/2022
|
AMUTHA
|
2907008WL016078
|
AMUTHA
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-008-008/735
(THULUKANUR)
|
2907008000NRG23240620220220687
|
24/06/2022
|
sangeetha
|
2907008WL016078
|
sangeetha
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-008-008/736
(THULUKANUR)
|
2907008000NRG23240620220220688
|
24/06/2022
|
Muthulakshmi
|
2907008WL016078
|
Muthulakshmi
|
00176
|
IDIB000A033
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|