|
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)
|
2907008000NRG23050620220137322
|
05/06/2022
|
Valliyammal
|
2907008WL009573
|
Valliyammal
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-004/1182
(THULUKANUR)
|
2907008000NRG23050620220137324
|
05/06/2022
|
Rajeshwari
|
2907008WL009573
|
Rajeshwari
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-008/182
(THULUKANUR)
|
2907008000NRG23050620220137325
|
05/06/2022
|
Periyammal
|
2907008WL009573
|
Periyammal
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/208
(THULUKANUR)
|
2907008000NRG23050620220137326
|
05/06/2022
|
Indirani
|
2907008WL009573
|
Indirani
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/223
(THULUKANUR)
|
2907008000NRG23050620220137327
|
05/06/2022
|
Kamachi
|
2907008WL009573
|
Kamachi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/225
(THULUKANUR)
|
2907008000NRG23050620220137328
|
05/06/2022
|
Rani
|
2907008WL009573
|
Rani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-008-008/421
(THULUKANUR)
|
2907008000NRG23050620220137330
|
05/06/2022
|
Chitra
|
2907008WL009573
|
Chitra
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-008-008/430
(THULUKANUR)
|
2907008000NRG23050620220137331
|
05/06/2022
|
Kanjana
|
2907008WL009573
|
Kanjana
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-008-008/439
(THULUKANUR)
|
2907008000NRG23050620220137332
|
05/06/2022
|
Aarukani
|
2907008WL009573
|
Aarukani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aarukani
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-008-008/440
(THULUKANUR)
|
2907008000NRG23050620220137333
|
05/06/2022
|
Pachiyammal
|
2907008WL009573
|
Pachiyammal
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-008-009/1222
(THULUKANUR)
|
2907008000NRG23050620220137335
|
05/06/2022
|
MAGESHWARI
|
2907008WL009573
|
MAGESHWARI
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|