|
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-07-008-010-001/1008
(MANJINI)
|
2907008000NRG23100820220431770
|
11/08/2022
|
Selvi
|
2907008WL030507
|
Selvi
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/1036
(MANJINI)
|
2907008000NRG23100820220431772
|
11/08/2022
|
Mankaiyarkarasi
|
2907008WL030507
|
Mankaiyarkarasi
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mankaiyarkarasi
|
BANK OF BARODA(606985)
|
|
3
|
ATTUR
|
TN-07-008-010-010/14
(MANJINI)
|
2907008000NRG23100820220431773
|
11/08/2022
|
valliyammai
|
2907008WL030507
|
valliyammai
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
valliyammai
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/21
(MANJINI)
|
2907008000NRG23100820220431774
|
11/08/2022
|
Annammal
|
2907008WL030507
|
Annammal
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/321
(MANJINI)
|
2907008000NRG23100820220431775
|
11/08/2022
|
Santhi
|
2907008WL030507
|
Santhi
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/487
(MANJINI)
|
2907008000NRG23100820220431777
|
11/08/2022
|
Sellammal
|
2907008WL030507
|
Sellammal
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-010-010/647
(MANJINI)
|
2907008000NRG23100820220431779
|
11/08/2022
|
Dheivam
|
2907008WL030507
|
Dheivam
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dheivam
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-010-010/703
(MANJINI)
|
2907008000NRG23100820220431780
|
11/08/2022
|
Sivamalai
|
2907008WL030507
|
Sivamalai
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-010-010/862
(MANJINI)
|
2907008000NRG23100820220431781
|
11/08/2022
|
Sudha
|
2907008WL030507
|
Sudha
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|