|
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)
|
2907008000NRG23041120220875796
|
06/11/2022
|
Sarooja
|
2907008WL052514
|
Sarooja
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-004/1050
(THULUKANUR)
|
2907008000NRG23041120220875802
|
06/11/2022
|
Thenmoli
|
2907008WL052514
|
Thenmoli
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thenmoli
|
HDFC BANK LTD(607152)
|
|
3
|
ATTUR
|
TN-07-008-008-004/1083
(THULUKANUR)
|
2907008000NRG23041120220875804
|
06/11/2022
|
Subatra
|
2907008WL052514
|
Subatra
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Subatra
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/219
(THULUKANUR)
|
2907008000NRG23041120220875805
|
06/11/2022
|
Thenmozhi
|
2907008WL052514
|
Thenmozhi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/729
(THULUKANUR)
|
2907008000NRG23041120220875806
|
06/11/2022
|
LAKSHUMI
|
2907008WL052514
|
LAKSHUMI
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
LAKSHUMI
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/785
(THULUKANUR)
|
2907008000NRG23041120220875807
|
06/11/2022
|
lakshmi
|
2907008WL052514
|
lakshmi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-008-008/920
(THULUKANUR)
|
2907008000NRG23041120220875808
|
06/11/2022
|
Puspa
|
2907008WL052514
|
Puspa
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Puspa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|