|
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-07-008-009-005/597
(KOOLAMEDU)
|
2907008000NRG23160220231885112
|
16/02/2023
|
Palaniyammal
|
2907008WL079759
|
Palaniyammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATTUR
|
TN-07-008-009-009/115
(KOOLAMEDU)
|
2907008000NRG23160220231885113
|
16/02/2023
|
Rajeswari
|
2907008WL079759
|
Rajeswari
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/12
(KOOLAMEDU)
|
2907008000NRG23160220231885114
|
16/02/2023
|
Parvathi
|
2907008WL079759
|
Parvathi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/169
(KOOLAMEDU)
|
2907008000NRG23160220231885116
|
16/02/2023
|
Saroja
|
2907008WL079759
|
Saroja
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/169
(KOOLAMEDU)
|
2907008000NRG23160220231885115
|
16/02/2023
|
Thangavel
|
2907008WL079759
|
Thangavel
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/234
(KOOLAMEDU)
|
2907008000NRG23160220231885117
|
16/02/2023
|
Palaniammal
|
2907008WL079759
|
Palaniammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/4
(KOOLAMEDU)
|
2907008000NRG23160220231885118
|
16/02/2023
|
Chinnakanni
|
2907008WL079759
|
Chinnakanni
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/429
(KOOLAMEDU)
|
2907008000NRG23160220231885119
|
16/02/2023
|
Ramya
|
2907008WL079759
|
Ramya
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramya
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/75
(KOOLAMEDU)
|
2907008000NRG23160220231885120
|
16/02/2023
|
Kaliammal
|
2907008WL079759
|
Kaliammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|