|
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-07-008-010-010/13
(MANJINI)
|
2907008000NRG23190520220066721
|
20/05/2022
|
santhi
|
2907008WL005295
|
santhi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/14
(MANJINI)
|
2907008000NRG23190520220066722
|
20/05/2022
|
valliyammai
|
2907008WL005295
|
valliyammai
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
valliyammai
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/276
(MANJINI)
|
2907008000NRG23190520220066723
|
20/05/2022
|
Dhavamani
|
2907008WL005295
|
Dhavamani
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/289
(MANJINI)
|
2907008000NRG23190520220066724
|
20/05/2022
|
Pachiammal
|
2907008WL005295
|
Pachiammal
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/325
(MANJINI)
|
2907008000NRG23190520220066725
|
20/05/2022
|
Muthuswamy
|
2907008WL005295
|
Muthuswamy
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthuswamy
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/330
(MANJINI)
|
2907008000NRG23190520220066726
|
20/05/2022
|
Saraswathi
|
2907008WL005295
|
Saraswathi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-010-010/431
(MANJINI)
|
2907008000NRG23190520220066727
|
20/05/2022
|
Selvi
|
2907008WL005295
|
Selvi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-010-010/455
(MANJINI)
|
2907008000NRG23190520220066728
|
20/05/2022
|
Saroja
|
2907008WL005295
|
Saroja
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-010-010/879
(MANJINI)
|
2907008000NRG23190520220066729
|
20/05/2022
|
Pooval
|
2907008WL005295
|
Pooval
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pooval
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-010-010/938
(MANJINI)
|
2907008000NRG23190520220066730
|
20/05/2022
|
Annakkili
|
2907008WL005295
|
Annakkili
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|