|
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-07-008-012-012/1043
(PUNGAVADI)
|
2907008000NRG23130420220004938
|
16/04/2022
|
Jayaraman
|
2907008WL000443
|
Jayaraman
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/1043
(PUNGAVADI)
|
2907008000NRG23130420220004937
|
16/04/2022
|
Rajathi
|
2907008WL000443
|
Rajathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/225
(PUNGAVADI)
|
2907008000NRG23130420220004940
|
16/04/2022
|
Pichaipillai
|
2907008WL000443
|
Pichaipillai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pichaipillai
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/225
(PUNGAVADI)
|
2907008000NRG23130420220004939
|
16/04/2022
|
Thangamani
|
2907008WL000443
|
Thangamani
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/550
(PUNGAVADI)
|
2907008000NRG23130420220004941
|
16/04/2022
|
Maiyili
|
2907008WL000443
|
Maiyili
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maiyili
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/737
(PUNGAVADI)
|
2907008000NRG23130420220004943
|
16/04/2022
|
Jothi
|
2907008WL000443
|
Jothi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/770
(PUNGAVADI)
|
2907008000NRG23130420220004944
|
16/04/2022
|
Maheshwari
|
2907008WL000443
|
Maheshwari
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-012-012/789
(PUNGAVADI)
|
2907008000NRG23130420220004945
|
16/04/2022
|
Lakshmi
|
2907008WL000443
|
Lakshmi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-012-012/789
(PUNGAVADI)
|
2907008000NRG23130420220004946
|
16/04/2022
|
Palanimuthu
|
2907008WL000443
|
Palanimuthu
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|