|
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-07-008-006-006/1210
(AMMAMPALAYAM)
|
2907008000NRG23040320232090346
|
04/03/2023
|
Chinnakka
|
2907008WL084714
|
Chinnakka
|
00176
|
IDIB000A033
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1430
(AMMAMPALAYAM)
|
2907008000NRG23040320232090347
|
04/03/2023
|
Mahalakshmi
|
2907008WL084714
|
Mahalakshmi
|
00176
|
IDIB000A033
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/790
(AMMAMPALAYAM)
|
2907008000NRG23040320232090348
|
04/03/2023
|
Vaiyapuri
|
2907008WL084714
|
Vaiyapuri
|
00176
|
IDIB000A033
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/958
(AMMAMPALAYAM)
|
2907008000NRG23040320232090349
|
04/03/2023
|
Raju
|
2907008WL084714
|
Raju
|
00176
|
IDIB000A033
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raju
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-007/1736
(AMMAMPALAYAM)
|
2907008000NRG23040320232090350
|
04/03/2023
|
Madeshwari
|
2907008WL084714
|
Madeshwari
|
00176
|
IDIB000A033
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-007/1766
(AMMAMPALAYAM)
|
2907008000NRG23040320232090351
|
04/03/2023
|
Eswaramoorthi
|
2907008WL084714
|
Eswaramoorthi
|
00176
|
IDIB000A033
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Eswaramoorthi
|
CANARA BANK(508532)
|
|
7
|
ATTUR
|
TN-07-008-006-007/1766
(AMMAMPALAYAM)
|
2907008000NRG23040320232090352
|
04/03/2023
|
Manimegalai
|
2907008WL084714
|
Manimegalai
|
00176
|
IDIB000A033
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-007/1856
(AMMAMPALAYAM)
|
2907008000NRG23040320232090353
|
04/03/2023
|
Balamani
|
2907008WL084714
|
Balamani
|
00176
|
IDIB000A033
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|