|
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-07-008-013-013/146
(VALAIYAMADEVI)
|
2907008000NRG23190120231651317
|
19/01/2023
|
Jothi
|
2907008WL073408
|
Jothi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/158
(VALAIYAMADEVI)
|
2907008000NRG23190120231651318
|
19/01/2023
|
Rani
|
2907008WL073408
|
Rani
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/16
(VALAIYAMADEVI)
|
2907008000NRG23190120231651319
|
19/01/2023
|
Nagalakshmi
|
2907008WL073408
|
Nagalakshmi
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/163
(VALAIYAMADEVI)
|
2907008000NRG23190120231651320
|
19/01/2023
|
Ramesh
|
2907008WL073408
|
Ramesh
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/513
(VALAIYAMADEVI)
|
2907008000NRG23190120231651321
|
19/01/2023
|
Selvi
|
2907008WL073408
|
Selvi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/60
(VALAIYAMADEVI)
|
2907008000NRG23190120231651322
|
19/01/2023
|
Mariyammal
|
2907008WL073408
|
Mariyammal
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/978
(VALAIYAMADEVI)
|
2907008000NRG23190120231651323
|
19/01/2023
|
Sathiya
|
2907008WL073408
|
Sathiya
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-016/1650
(VALAIYAMADEVI)
|
2907008000NRG23190120231651324
|
19/01/2023
|
Selvi
|
2907008WL073408
|
Selvi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7288
|
7288
|
|
|
|
|
|
|
|