|
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-07-008-009-009/205
(KOOLAMEDU)
|
2907008000NRG23251120221101767
|
26/11/2022
|
Perumayee
|
2907008WL058689
|
Perumayee
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/247
(KOOLAMEDU)
|
2907008000NRG23251120221101768
|
26/11/2022
|
Selvi
|
2907008WL058689
|
Selvi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-009-009/275
(KOOLAMEDU)
|
2907008000NRG23251120221101769
|
26/11/2022
|
Gouri
|
2907008WL058689
|
Gouri
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Gouri
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/308
(KOOLAMEDU)
|
2907008000NRG23251120221101770
|
26/11/2022
|
Lakshmi
|
2907008WL058689
|
Lakshmi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/345
(KOOLAMEDU)
|
2907008000NRG23251120221101771
|
26/11/2022
|
Kuppayee
|
2907008WL058689
|
Kuppayee
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/376
(KOOLAMEDU)
|
2907008000NRG23251120221101772
|
26/11/2022
|
Unnamalai
|
2907008WL058689
|
Unnamalai
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/391
(KOOLAMEDU)
|
2907008000NRG23251120221101773
|
26/11/2022
|
Chandra
|
2907008WL058689
|
Chandra
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/437
(KOOLAMEDU)
|
2907008000NRG23251120221101774
|
26/11/2022
|
Jayalakshmi
|
2907008WL058689
|
Jayalakshmi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/458
(KOOLAMEDU)
|
2907008000NRG23251120221101775
|
26/11/2022
|
Periyammal
|
2907008WL058689
|
Periyammal
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-009-009/469
(KOOLAMEDU)
|
2907008000NRG23251120221101776
|
26/11/2022
|
Sundari
|
2907008WL058689
|
Sundari
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-009-009/54
(KOOLAMEDU)
|
2907008000NRG23251120221101778
|
26/11/2022
|
Valarmathi
|
2907008WL058689
|
Valarmathi
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442581
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-009-009/96
(KOOLAMEDU)
|
2907008000NRG23251120221101779
|
26/11/2022
|
Rajeshwari
|
2907008WL058689
|
Rajeshwari
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|