|
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-07-008-006-006/133
(AMMAMPALAYAM)
|
2907008000NRG23131020220679623
|
14/10/2022
|
Thailamal
|
2907008WL045955
|
Thailamal
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1771
(AMMAMPALAYAM)
|
2907008000NRG23131020220679624
|
14/10/2022
|
Sathya
|
2907008WL045955
|
Sathya
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/257
(AMMAMPALAYAM)
|
2907008000NRG23131020220679625
|
14/10/2022
|
Nithya
|
2907008WL045955
|
Nithya
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nithya
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/266
(AMMAMPALAYAM)
|
2907008000NRG23131020220679626
|
14/10/2022
|
Ayesha
|
2907008WL045955
|
Ayesha
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ayesha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/293
(AMMAMPALAYAM)
|
2907008000NRG23131020220679627
|
14/10/2022
|
Saroja
|
2907008WL045955
|
Saroja
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/294
(AMMAMPALAYAM)
|
2907008000NRG23131020220679628
|
14/10/2022
|
Kalaiselvi
|
2907008WL045955
|
Kalaiselvi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/319
(AMMAMPALAYAM)
|
2907008000NRG23131020220679629
|
14/10/2022
|
Selvi
|
2907008WL045955
|
Selvi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/794
(AMMAMPALAYAM)
|
2907008000NRG23131020220679630
|
14/10/2022
|
Umamaheshwari
|
2907008WL045955
|
Umamaheshwari
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/872
(AMMAMPALAYAM)
|
2907008000NRG23131020220679631
|
14/10/2022
|
Sudha
|
2907008WL045955
|
Sudha
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-007/1741
(AMMAMPALAYAM)
|
2907008000NRG23131020220679632
|
14/10/2022
|
Ambika
|
2907008WL045955
|
Ambika
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-006-007/1776
(AMMAMPALAYAM)
|
2907008000NRG23131020220679634
|
14/10/2022
|
vasanthi
|
2907008WL045955
|
vasanthi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|