|
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-07-008-012-001/1091
(PUNGAVADI)
|
2907008000NRG23291220221433881
|
29/12/2022
|
Kaliyarasi
|
2907008WL068031
|
Kaliyarasi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kaliyarasi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-001/1311
(PUNGAVADI)
|
2907008000NRG23291220221433883
|
29/12/2022
|
vigneshwari
|
2907008WL068031
|
vigneshwari
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
vigneshwari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-001/998
(PUNGAVADI)
|
2907008000NRG23291220221433884
|
29/12/2022
|
Mariyammal
|
2907008WL068031
|
Mariyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/365
(PUNGAVADI)
|
2907008000NRG23291220221433886
|
29/12/2022
|
Tamilarasi
|
2907008WL068031
|
Tamilarasi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/590
(PUNGAVADI)
|
2907008000NRG23291220221433888
|
29/12/2022
|
Kanakkumani
|
2907008WL068031
|
Kanakkumani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanakkumani
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/590
(PUNGAVADI)
|
2907008000NRG23291220221433887
|
29/12/2022
|
Masilamani
|
2907008WL068031
|
Masilamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/661
(PUNGAVADI)
|
2907008000NRG23291220221433889
|
29/12/2022
|
Meenachi
|
2907008WL068031
|
Meenachi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-012-012/661
(PUNGAVADI)
|
2907008000NRG23291220221433890
|
29/12/2022
|
Palanisamy
|
2907008WL068031
|
Palanisamy
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|