|
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-07-008-011-009/1753
(PAITHUR)
|
2907008000NRG23131020220677340
|
14/10/2022
|
Ramaswamy
|
2907008WL045784
|
Ramaswamy
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramaswamy
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-010/1821
(PAITHUR)
|
2907008000NRG23131020220677342
|
14/10/2022
|
Dhanabakiyam
|
2907008WL045784
|
Dhanabakiyam
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1363
(PAITHUR)
|
2907008000NRG23131020220677349
|
14/10/2022
|
Mani
|
2907008WL045784
|
Mani
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/144
(PAITHUR)
|
2907008000NRG23131020220677350
|
14/10/2022
|
Pappathi
|
2907008WL045784
|
Pappathi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/15
(PAITHUR)
|
2907008000NRG23131020220677351
|
14/10/2022
|
Lakshmi
|
2907008WL045784
|
Lakshmi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/181
(PAITHUR)
|
2907008000NRG23131020220677352
|
14/10/2022
|
Ramayee
|
2907008WL045784
|
Ramayee
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/240
(PAITHUR)
|
2907008000NRG23131020220677353
|
14/10/2022
|
Saroja
|
2907008WL045784
|
Saroja
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/91
(PAITHUR)
|
2907008000NRG23131020220677354
|
14/10/2022
|
Valarmathi
|
2907008WL045784
|
Valarmathi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/966
(PAITHUR)
|
2907008000NRG23131020220677355
|
14/10/2022
|
Sellammal
|
2907008WL045784
|
Sellammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|