|
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-07-008-011-005/1836
(PAITHUR)
|
2907008000NRG23061020220644918
|
07/10/2022
|
chitra
|
2907008WL044017
|
chitra
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
chitra
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/1028
(PAITHUR)
|
2907008000NRG23061020220644921
|
07/10/2022
|
Mookayee
|
2907008WL044017
|
Mookayee
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1031
(PAITHUR)
|
2907008000NRG23061020220644922
|
07/10/2022
|
Papathi
|
2907008WL044017
|
Papathi
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Papathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/1089
(PAITHUR)
|
2907008000NRG23061020220644923
|
07/10/2022
|
Sellammal
|
2907008WL044017
|
Sellammal
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/1100
(PAITHUR)
|
2907008000NRG23061020220644924
|
07/10/2022
|
Chinaka
|
2907008WL044017
|
Chinaka
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinaka
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/1247
(PAITHUR)
|
2907008000NRG23061020220644925
|
07/10/2022
|
Anjalai
|
2907008WL044017
|
Anjalai
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/226
(PAITHUR)
|
2907008000NRG23061020220644927
|
07/10/2022
|
Jaya
|
2907008WL044017
|
Jaya
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/435
(PAITHUR)
|
2907008000NRG23061020220644929
|
07/10/2022
|
Krishnamoorthi
|
2907008WL044017
|
Krishnamoorthi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/633
(PAITHUR)
|
2907008000NRG23061020220644930
|
07/10/2022
|
Anthoniyammal
|
2907008WL044017
|
Anthoniyammal
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/70
(PAITHUR)
|
2907008000NRG23061020220644931
|
07/10/2022
|
Chinnammal
|
2907008WL044017
|
Chinnammal
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|