|
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-07-008-010-001/1009
(MANJINI)
|
2907008000NRG23140720220310655
|
15/07/2022
|
Pushba
|
2907008WL022802
|
Pushba
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushba
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/175
(MANJINI)
|
2907008000NRG23140720220310656
|
15/07/2022
|
Raji
|
2907008WL022802
|
Raji
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raji
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/187
(MANJINI)
|
2907008000NRG23140720220310658
|
15/07/2022
|
Pachamuthu
|
2907008WL022802
|
Pachamuthu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/193
(MANJINI)
|
2907008000NRG23140720220310659
|
15/07/2022
|
Chinnaponnu
|
2907008WL022802
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/203
(MANJINI)
|
2907008000NRG23140720220310660
|
15/07/2022
|
Panchalai
|
2907008WL022802
|
Panchalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/214
(MANJINI)
|
2907008000NRG23140720220310662
|
15/07/2022
|
Saravannan
|
2907008WL022802
|
Saravannan
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saravannan
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-010-010/252
(MANJINI)
|
2907008000NRG23140720220310663
|
15/07/2022
|
Lakshmi
|
2907008WL022802
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-010-010/430
(MANJINI)
|
2907008000NRG23140720220310666
|
15/07/2022
|
Sundarraj
|
2907008WL022802
|
Sundarraj
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundarraj
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-010-010/456
(MANJINI)
|
2907008000NRG23140720220310667
|
15/07/2022
|
Balan
|
2907008WL022802
|
Balan
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balan
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-010-010/591
(MANJINI)
|
2907008000NRG23140720220310668
|
15/07/2022
|
Thaili
|
2907008WL022802
|
Thaili
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thaili
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-010-010/596
(MANJINI)
|
2907008000NRG23140720220310669
|
15/07/2022
|
Sadaiyammal
|
2907008WL022802
|
Sadaiyammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-010-010/968
(MANJINI)
|
2907008000NRG23140720220310670
|
15/07/2022
|
Sudha
|
2907008WL022802
|
Sudha
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15838
|
15838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15838
|
15838
|
|
|
|
|
|
|
|