|
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-07-008-009-009/104
(KOOLAMEDU)
|
2907008000NRG23201020220742426
|
21/10/2022
|
Palaniammal
|
2907008WL048350
|
Palaniammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/131
(KOOLAMEDU)
|
2907008000NRG23201020220742427
|
21/10/2022
|
Dhanakodi
|
2907008WL048350
|
Dhanakodi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/182
(KOOLAMEDU)
|
2907008000NRG23201020220742428
|
21/10/2022
|
Selvi
|
2907008WL048350
|
Selvi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/224
(KOOLAMEDU)
|
2907008000NRG23201020220742429
|
21/10/2022
|
Poongavanam
|
2907008WL048350
|
Poongavanam
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/247
(KOOLAMEDU)
|
2907008000NRG23201020220742430
|
21/10/2022
|
Selvi
|
2907008WL048350
|
Selvi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-009-009/251
(KOOLAMEDU)
|
2907008000NRG23201020220742431
|
21/10/2022
|
Selvakumar
|
2907008WL048350
|
Selvakumar
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/336
(KOOLAMEDU)
|
2907008000NRG23201020220742432
|
21/10/2022
|
Palanivel
|
2907008WL048350
|
Palanivel
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanivel
|
CANARA BANK(508532)
|
|
8
|
ATTUR
|
TN-07-008-009-009/413
(KOOLAMEDU)
|
2907008000NRG23201020220742433
|
21/10/2022
|
Selvi
|
2907008WL048350
|
Selvi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|