|
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-07-008-008-001/1130
(THULUKANUR)
|
2907008000NRG23240620220220773
|
24/06/2022
|
Ramaswamy
|
2907008WL016090
|
Ramaswamy
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramaswamy
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-002/1091
(THULUKANUR)
|
2907008000NRG23240620220220776
|
24/06/2022
|
Valliyammal
|
2907008WL016090
|
Valliyammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-008/1099
(THULUKANUR)
|
2907008000NRG23240620220220780
|
24/06/2022
|
eswari
|
2907008WL016090
|
eswari
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
eswari
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/246
(THULUKANUR)
|
2907008000NRG23240620220220782
|
24/06/2022
|
Gomathi
|
2907008WL016090
|
Gomathi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/662
(THULUKANUR)
|
2907008000NRG23240620220220784
|
24/06/2022
|
PONNI
|
2907008WL016090
|
PONNI
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-008-008/722
(THULUKANUR)
|
2907008000NRG23240620220220785
|
24/06/2022
|
SANTHI
|
2907008WL016090
|
SANTHI
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
7
|
ATTUR
|
TN-07-008-008-008/731
(THULUKANUR)
|
2907008000NRG23240620220220786
|
24/06/2022
|
SUMATHI
|
2907008WL016090
|
SUMATHI
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-008-008/858
(THULUKANUR)
|
2907008000NRG23240620220220787
|
24/06/2022
|
Chandraleka
|
2907008WL016090
|
Chandraleka
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandraleka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|