|
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-07-008-008-001/1165
(THULUKANUR)
|
2907008000NRG23271120221137761
|
27/11/2022
|
Sarooja
|
2907008WL059532
|
Sarooja
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-008/202
(THULUKANUR)
|
2907008000NRG23271120221137767
|
27/11/2022
|
Sadiyammal
|
2907008WL059532
|
Sadiyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sadiyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-008/219
(THULUKANUR)
|
2907008000NRG23271120221137768
|
27/11/2022
|
Thenmozhi
|
2907008WL059532
|
Thenmozhi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/223
(THULUKANUR)
|
2907008000NRG23271120221137769
|
27/11/2022
|
Kamachi
|
2907008WL059532
|
Kamachi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/430
(THULUKANUR)
|
2907008000NRG23271120221137770
|
27/11/2022
|
Kanjana
|
2907008WL059532
|
Kanjana
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/702
(THULUKANUR)
|
2907008000NRG23271120221137771
|
27/11/2022
|
GUNASEKARAN
|
2907008WL059532
|
GUNASEKARAN
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
GUNASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-008-008/729
(THULUKANUR)
|
2907008000NRG23271120221137772
|
27/11/2022
|
LAKSHUMI
|
2907008WL059532
|
LAKSHUMI
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442581
|
|
LAKSHUMI
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-008-008/731
(THULUKANUR)
|
2907008000NRG23271120221137773
|
27/11/2022
|
SUMATHI
|
2907008WL059532
|
SUMATHI
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-008-008/785
(THULUKANUR)
|
2907008000NRG23271120221137774
|
27/11/2022
|
lakshmi
|
2907008WL059532
|
lakshmi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-008-008/877
(THULUKANUR)
|
2907008000NRG23271120221137775
|
27/11/2022
|
Rajeshwari
|
2907008WL059532
|
Rajeshwari
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-008-008/920
(THULUKANUR)
|
2907008000NRG23271120221137776
|
27/11/2022
|
Puspa
|
2907008WL059532
|
Puspa
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Puspa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|