|
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-07-008-008-008/1103
(THULUKANUR)
|
2907008000NRG23300320232430247
|
31/03/2023
|
Palanivel
|
2907008WL092242
|
Palanivel
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-008-008/1156
(THULUKANUR)
|
2907008000NRG23300320232430249
|
31/03/2023
|
Rajammal
|
2907008WL092242
|
Rajammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-008/1198
(THULUKANUR)
|
2907008000NRG23300320232430250
|
31/03/2023
|
Muthayee
|
2907008WL092242
|
Muthayee
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/666
(THULUKANUR)
|
2907008000NRG23300320232430251
|
31/03/2023
|
BANUREKA
|
2907008WL092242
|
BANUREKA
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
BANUREKA
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/739
(THULUKANUR)
|
2907008000NRG23300320232430252
|
31/03/2023
|
Sulochana
|
2907008WL092242
|
Sulochana
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-010/1016
(THULUKANUR)
|
2907008000NRG23300320232430253
|
31/03/2023
|
Indirani
|
2907008WL092242
|
Indirani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|