|
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-07-008-008-002/1091
(THULUKANUR)
|
2907008000NRG23210220231944752
|
21/02/2023
|
Valliyammal
|
2907008WL081332
|
Valliyammal
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-002/1253
(THULUKANUR)
|
2907008000NRG23210220231944753
|
21/02/2023
|
kavitha
|
2907008WL081332
|
kavitha
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
kavitha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-004/1031
(THULUKANUR)
|
2907008000NRG23210220231944755
|
21/02/2023
|
Selvi
|
2907008WL081332
|
Selvi
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-004/1050
(THULUKANUR)
|
2907008000NRG23210220231944756
|
21/02/2023
|
Thenmoli
|
2907008WL081332
|
Thenmoli
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thenmoli
|
HDFC BANK LTD(607152)
|
|
5
|
ATTUR
|
TN-07-008-008-008/1099
(THULUKANUR)
|
2907008000NRG23210220231944757
|
21/02/2023
|
eswari
|
2907008WL081332
|
eswari
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
eswari
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/202
(THULUKANUR)
|
2907008000NRG23210220231944758
|
21/02/2023
|
Sadiyammal
|
2907008WL081332
|
Sadiyammal
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sadiyammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-008-008/223
(THULUKANUR)
|
2907008000NRG23210220231944759
|
21/02/2023
|
Kamachi
|
2907008WL081332
|
Kamachi
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-008-008/246
(THULUKANUR)
|
2907008000NRG23210220231944760
|
21/02/2023
|
Gomathi
|
2907008WL081332
|
Gomathi
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-008-008/564
(THULUKANUR)
|
2907008000NRG23210220231944761
|
21/02/2023
|
Rajakilli
|
2907008WL081332
|
Rajakilli
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajakilli
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-008-008/718
(THULUKANUR)
|
2907008000NRG23210220231944762
|
21/02/2023
|
THANGAMMAL
|
2907008WL081332
|
THANGAMMAL
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-008-008/731
(THULUKANUR)
|
2907008000NRG23210220231944763
|
21/02/2023
|
SUMATHI
|
2907008WL081332
|
SUMATHI
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
12
|
ATTUR
|
TN-07-008-008-002/1265
(THULUKANUR)
|
2907008000NRG23210220231944754
|
21/02/2023
|
kamalam
|
2907008WL081332
|
kamalam
|
00227
|
KVBL0001109
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
kamalam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|