|
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-07-008-008-001/1062
(THULUKANUR)
|
2907008000NRG23281220221423021
|
29/12/2022
|
Padmini
|
2907008WL067651
|
Padmini
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Padmini
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-001/1113
(THULUKANUR)
|
2907008000NRG23281220221423022
|
29/12/2022
|
Santhi
|
2907008WL067651
|
Santhi
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
3
|
ATTUR
|
TN-07-008-008-001/1201
(THULUKANUR)
|
2907008000NRG23281220221423023
|
29/12/2022
|
chandra
|
2907008WL067651
|
chandra
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
chandra
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-001/969
(THULUKANUR)
|
2907008000NRG23281220221423026
|
29/12/2022
|
Vembayee
|
2907008WL067651
|
Vembayee
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/177
(THULUKANUR)
|
2907008000NRG23281220221423027
|
29/12/2022
|
Sarooja
|
2907008WL067651
|
Sarooja
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/439
(THULUKANUR)
|
2907008000NRG23281220221423028
|
29/12/2022
|
Aarukani
|
2907008WL067651
|
Aarukani
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Aarukani
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-008-008/440
(THULUKANUR)
|
2907008000NRG23281220221423029
|
29/12/2022
|
Pachiyammal
|
2907008WL067651
|
Pachiyammal
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-008-009/1370
(THULUKANUR)
|
2907008000NRG23281220221423030
|
29/12/2022
|
Kamachi
|
2907008WL067651
|
Kamachi
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|