|
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-07-008-009-004/513
(KOOLAMEDU)
|
2907008000NRG23120520220045584
|
12/05/2022
|
Rani
|
2907008WL003777
|
Rani
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/156
(KOOLAMEDU)
|
2907008000NRG23120520220045585
|
12/05/2022
|
Malliga
|
2907008WL003777
|
Malliga
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/233
(KOOLAMEDU)
|
2907008000NRG23120520220045586
|
12/05/2022
|
Mathu
|
2907008WL003777
|
Mathu
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mathu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/251
(KOOLAMEDU)
|
2907008000NRG23120520220045587
|
12/05/2022
|
Abirami
|
2907008WL003777
|
Abirami
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Abirami
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/30
(KOOLAMEDU)
|
2907008000NRG23120520220045588
|
12/05/2022
|
Parvathi
|
2907008WL003777
|
Parvathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/336
(KOOLAMEDU)
|
2907008000NRG23120520220045589
|
12/05/2022
|
Palanivel
|
2907008WL003777
|
Palanivel
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palanivel
|
CANARA BANK(508532)
|
|
7
|
ATTUR
|
TN-07-008-009-009/447
(KOOLAMEDU)
|
2907008000NRG23120520220045590
|
12/05/2022
|
Jeeva
|
2907008WL003777
|
Jeeva
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jeeva
|
CANARA BANK(508532)
|
|
8
|
ATTUR
|
TN-07-008-009-009/461
(KOOLAMEDU)
|
2907008000NRG23120520220045591
|
12/05/2022
|
Priya
|
2907008WL003777
|
Priya
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Priya
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/66
(KOOLAMEDU)
|
2907008000NRG23120520220045593
|
12/05/2022
|
Rani
|
2907008WL003777
|
Rani
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-009-009/93
(KOOLAMEDU)
|
2907008000NRG23120520220045594
|
12/05/2022
|
Ramayee
|
2907008WL003777
|
Ramayee
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|