|
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-07-008-008-008/208
(THULUKANUR)
|
2907008000NRG23031220221186779
|
06/12/2022
|
Indirani
|
2907008WL061245
|
Indirani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-008-008/210
(THULUKANUR)
|
2907008000NRG23031220221186780
|
06/12/2022
|
Sakuntala
|
2907008WL061245
|
Sakuntala
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sakuntala
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-008-008/225
(THULUKANUR)
|
2907008000NRG23031220221186781
|
06/12/2022
|
Rani
|
2907008WL061245
|
Rani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-008-008/423
(THULUKANUR)
|
2907008000NRG23031220221186782
|
06/12/2022
|
Saradha
|
2907008WL061245
|
Saradha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saradha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-008-008/432
(THULUKANUR)
|
2907008000NRG23031220221186783
|
06/12/2022
|
Anjali
|
2907008WL061245
|
Anjali
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjali
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-008-008/437
(THULUKANUR)
|
2907008000NRG23031220221186784
|
06/12/2022
|
Geetha
|
2907008WL061245
|
Geetha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-008-008/718
(THULUKANUR)
|
2907008000NRG23031220221186785
|
06/12/2022
|
THANGAMMAL
|
2907008WL061245
|
THANGAMMAL
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-008-008/728
(THULUKANUR)
|
2907008000NRG23031220221186786
|
06/12/2022
|
MANJU
|
2907008WL061245
|
MANJU
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-008-009/1162
(THULUKANUR)
|
2907008000NRG23031220221186787
|
06/12/2022
|
parimala
|
2907008WL061245
|
parimala
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
parimala
|
HDFC BANK LTD(607152)
|
|
10
|
ATTUR
|
TN-07-008-008-009/977
(THULUKANUR)
|
2907008000NRG23031220221186788
|
06/12/2022
|
Sangeetha
|
2907008WL061245
|
Sangeetha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|