|
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-07-008-006-006/1003
(AMMAMPALAYAM)
|
2907008000NRG23060520220034500
|
06/05/2022
|
Neelamathi
|
2907008WL002875
|
Neelamathi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelamathi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1100
(AMMAMPALAYAM)
|
2907008000NRG23060520220034501
|
06/05/2022
|
Mahashwari
|
2907008WL002875
|
Mahashwari
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahashwari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1236
(AMMAMPALAYAM)
|
2907008000NRG23060520220034503
|
06/05/2022
|
Sarasu
|
2907008WL002875
|
Sarasu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1476
(AMMAMPALAYAM)
|
2907008000NRG23060520220034504
|
06/05/2022
|
Arulpriya
|
2907008WL002875
|
Arulpriya
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arulpriya
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/880
(AMMAMPALAYAM)
|
2907008000NRG23060520220034505
|
06/05/2022
|
Pongodi
|
2907008WL002875
|
Pongodi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/880
(AMMAMPALAYAM)
|
2907008000NRG23060520220034506
|
06/05/2022
|
Selvaraj
|
2907008WL002875
|
Selvaraj
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
7
|
ATTUR
|
TN-07-008-006-007/1556
(AMMAMPALAYAM)
|
2907008000NRG23060520220034507
|
06/05/2022
|
Jayachitra
|
2907008WL002875
|
Jayachitra
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-007/1583
(AMMAMPALAYAM)
|
2907008000NRG23060520220034508
|
06/05/2022
|
Vennila
|
2907008WL002875
|
Vennila
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-007/1604
(AMMAMPALAYAM)
|
2907008000NRG23060520220034509
|
06/05/2022
|
sarasu
|
2907008WL002875
|
sarasu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|