|
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-07-008-011-008/1660
(PAITHUR)
|
2907008000NRG23131020220677262
|
14/10/2022
|
Selvarani
|
2907008WL045780
|
Selvarani
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/1032
(PAITHUR)
|
2907008000NRG23131020220677267
|
14/10/2022
|
Kavitha
|
2907008WL045780
|
Kavitha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1068
(PAITHUR)
|
2907008000NRG23131020220677268
|
14/10/2022
|
Krishnan
|
2907008WL045780
|
Krishnan
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnan
|
IDBI BANK(607095)
|
|
4
|
ATTUR
|
TN-07-008-011-011/1068
(PAITHUR)
|
2907008000NRG23131020220677269
|
14/10/2022
|
Mariyammal
|
2907008WL045780
|
Mariyammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018044319
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
5
|
ATTUR
|
TN-07-008-011-011/1108
(PAITHUR)
|
2907008000NRG23131020220677270
|
14/10/2022
|
Neethikumar
|
2907008WL045780
|
Neethikumar
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neethikumar
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/1108
(PAITHUR)
|
2907008000NRG23131020220677271
|
14/10/2022
|
Vasuki
|
2907008WL045780
|
Vasuki
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/1142
(PAITHUR)
|
2907008000NRG23131020220677272
|
14/10/2022
|
Rajammal
|
2907008WL045780
|
Rajammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/1254
(PAITHUR)
|
2907008000NRG23131020220677273
|
14/10/2022
|
Alamellu
|
2907008WL045780
|
Alamellu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alamellu
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/1283
(PAITHUR)
|
2907008000NRG23131020220677274
|
14/10/2022
|
Krishnamoorthi
|
2907008WL045780
|
Krishnamoorthi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/1559
(PAITHUR)
|
2907008000NRG23131020220677276
|
14/10/2022
|
SANGUNDALA
|
2907008WL045780
|
SANGUNDALA
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANGUNDALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|