|
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-07-008-006-006/1123
(AMMAMPALAYAM)
|
2907008000NRG23041220221187494
|
06/12/2022
|
Amutha
|
2907008WL061322
|
Amutha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1398
(AMMAMPALAYAM)
|
2907008000NRG23041220221187495
|
06/12/2022
|
Sudha
|
2907008WL061322
|
Sudha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/381
(AMMAMPALAYAM)
|
2907008000NRG23041220221187497
|
06/12/2022
|
Sellamuthu
|
2907008WL061322
|
Sellamuthu
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/381
(AMMAMPALAYAM)
|
2907008000NRG23041220221187498
|
06/12/2022
|
Sundharampal
|
2907008WL061322
|
Sundharampal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundharampal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/613
(AMMAMPALAYAM)
|
2907008000NRG23041220221187499
|
06/12/2022
|
Parimala
|
2907008WL061322
|
Parimala
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
6
|
ATTUR
|
TN-07-008-006-006/82
(AMMAMPALAYAM)
|
2907008000NRG23041220221187500
|
06/12/2022
|
Kaliammal
|
2907008WL061322
|
Kaliammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/91
(AMMAMPALAYAM)
|
2907008000NRG23041220221187501
|
06/12/2022
|
Sampoornam
|
2907008WL061322
|
Sampoornam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|