|
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-07-008-013-013/115
(VALAIYAMADEVI)
|
2907008000NRG22300320222564308
|
01/04/2022
|
Suba
|
2907008WL108696
|
Suba
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suba
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1363
(VALAIYAMADEVI)
|
2907008000NRG22300320222564309
|
01/04/2022
|
Sivaramakrishnan
|
2907008WL108696
|
Sivaramakrishnan
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivaramakrishnan
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1458
(VALAIYAMADEVI)
|
2907008000NRG22300320222564310
|
01/04/2022
|
amutha
|
2907008WL108696
|
amutha
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
amutha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1563
(VALAIYAMADEVI)
|
2907008000NRG22300320222564311
|
01/04/2022
|
Sangeetha
|
2907008WL108696
|
Sangeetha
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/257
(VALAIYAMADEVI)
|
2907008000NRG22300320222564312
|
01/04/2022
|
Pachiyammal
|
2907008WL108696
|
Pachiyammal
|
00176
|
IDIB000M109
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/477
(VALAIYAMADEVI)
|
2907008000NRG22300320222564314
|
01/04/2022
|
Sellammal
|
2907008WL108696
|
Sellammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/641
(VALAIYAMADEVI)
|
2907008000NRG22300320222564315
|
01/04/2022
|
Sellammal
|
2907008WL108696
|
Sellammal
|
00176
|
IDIB000M109
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/753
(VALAIYAMADEVI)
|
2907008000NRG22300320222564316
|
01/04/2022
|
Perumal Konar
|
2907008WL108696
|
Perumal Konar
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal Konar
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/843
(VALAIYAMADEVI)
|
2907008000NRG22300320222564317
|
01/04/2022
|
Rajamani
|
2907008WL108696
|
Rajamani
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|