|
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-07-008-006-006/1369
(AMMAMPALAYAM)
|
2907008000NRG23290920220621428
|
30/09/2022
|
Vijaya
|
2907008WL042531
|
Vijaya
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/378
(AMMAMPALAYAM)
|
2907008000NRG23290920220621434
|
30/09/2022
|
Palniammal
|
2907008WL042531
|
Palniammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Palniammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/639
(AMMAMPALAYAM)
|
2907008000NRG23290920220621435
|
30/09/2022
|
Madeshwari
|
2907008WL042531
|
Madeshwari
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361548
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/641
(AMMAMPALAYAM)
|
2907008000NRG23290920220621436
|
30/09/2022
|
Kanagavali
|
2907008WL042531
|
Kanagavali
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kanagavali
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/743
(AMMAMPALAYAM)
|
2907008000NRG23290920220621437
|
30/09/2022
|
Dhanalakshmi
|
2907008WL042531
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/752
(AMMAMPALAYAM)
|
2907008000NRG23290920220621438
|
30/09/2022
|
Rajathi
|
2907008WL042531
|
Rajathi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/793
(AMMAMPALAYAM)
|
2907008000NRG23290920220621439
|
30/09/2022
|
Jeeva
|
2907008WL042531
|
Jeeva
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/874
(AMMAMPALAYAM)
|
2907008000NRG23290920220621440
|
30/09/2022
|
Selvam
|
2907008WL042531
|
Selvam
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|