|
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)
|
2907008000NRG23201020220741823
|
20/10/2022
|
Padmini
|
2907008WL048305
|
Padmini
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padmini
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-001/1113
(THULUKANUR)
|
2907008000NRG23201020220741824
|
20/10/2022
|
Santhi
|
2907008WL048305
|
Santhi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
3
|
ATTUR
|
TN-07-008-008-001/1201
(THULUKANUR)
|
2907008000NRG23201020220741825
|
20/10/2022
|
chandra
|
2907008WL048305
|
chandra
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
chandra
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-001/969
(THULUKANUR)
|
2907008000NRG23201020220741826
|
20/10/2022
|
Vembayee
|
2907008WL048305
|
Vembayee
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/177
(THULUKANUR)
|
2907008000NRG23201020220741827
|
20/10/2022
|
Sarooja
|
2907008WL048305
|
Sarooja
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/439
(THULUKANUR)
|
2907008000NRG23201020220741828
|
20/10/2022
|
Aarukani
|
2907008WL048305
|
Aarukani
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aarukani
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-008-008/440
(THULUKANUR)
|
2907008000NRG23201020220741829
|
20/10/2022
|
Pachiyammal
|
2907008WL048305
|
Pachiyammal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-008-008/915
(THULUKANUR)
|
2907008000NRG23201020220741830
|
20/10/2022
|
Lakshmi
|
2907008WL048305
|
Lakshmi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|