|
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-07-008-008-004/1050
(THULUKANUR)
|
2907008000NRG23090620220151095
|
10/06/2022
|
Thenmoli
|
2907008WL010947
|
Thenmoli
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmoli
|
HDFC BANK LTD(607152)
|
|
2
|
ATTUR
|
TN-07-008-008-004/1056
(THULUKANUR)
|
2907008000NRG23090620220151096
|
10/06/2022
|
Palaniyammal
|
2907008WL010947
|
Palaniyammal
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-004/1083
(THULUKANUR)
|
2907008000NRG23090620220151098
|
10/06/2022
|
Subatra
|
2907008WL010947
|
Subatra
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subatra
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/1099
(THULUKANUR)
|
2907008000NRG23090620220151099
|
10/06/2022
|
eswari
|
2907008WL010947
|
eswari
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
eswari
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/185
(THULUKANUR)
|
2907008000NRG23090620220151101
|
10/06/2022
|
Jothi
|
2907008WL010947
|
Jothi
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/417
(THULUKANUR)
|
2907008000NRG23090620220151102
|
10/06/2022
|
Devaki
|
2907008WL010947
|
Devaki
|
00176
|
IDIB000A033
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaki
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-008-008/718
(THULUKANUR)
|
2907008000NRG23090620220151103
|
10/06/2022
|
THANGAMMAL
|
2907008WL010947
|
THANGAMMAL
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|