|
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-07-008-006-006/1026
(AMMAMPALAYAM)
|
2907008000NRG23261220221410742
|
29/12/2022
|
Palaniyammal
|
2907008WL067373
|
Palaniyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1277
(AMMAMPALAYAM)
|
2907008000NRG23261220221410743
|
29/12/2022
|
Dhanam
|
2907008WL067373
|
Dhanam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1461
(AMMAMPALAYAM)
|
2907008000NRG23261220221410745
|
29/12/2022
|
Rani
|
2907008WL067373
|
Rani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1461
(AMMAMPALAYAM)
|
2907008000NRG23261220221410744
|
29/12/2022
|
Subramaniyan
|
2907008WL067373
|
Subramaniyan
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1472
(AMMAMPALAYAM)
|
2907008000NRG23261220221410746
|
29/12/2022
|
Valli
|
2907008WL067373
|
Valli
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/167
(AMMAMPALAYAM)
|
2907008000NRG23261220221410747
|
29/12/2022
|
Thenmoli
|
2907008WL067373
|
Thenmoli
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/1726
(AMMAMPALAYAM)
|
2907008000NRG23261220221410748
|
29/12/2022
|
sathya
|
2907008WL067373
|
sathya
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
sathya
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/253
(AMMAMPALAYAM)
|
2907008000NRG23261220221410756
|
29/12/2022
|
Annapakiyam
|
2907008WL067373
|
Annapakiyam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Annapakiyam
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/253
(AMMAMPALAYAM)
|
2907008000NRG23261220221410757
|
29/12/2022
|
Poomalai
|
2907008WL067373
|
Poomalai
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/603
(AMMAMPALAYAM)
|
2907008000NRG23261220221410758
|
29/12/2022
|
Paramsehwari
|
2907008WL067373
|
Paramsehwari
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Paramsehwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
11
|
ATTUR
|
TN-07-008-006-006/1876
(AMMAMPALAYAM)
|
2907008000NRG23261220221410749
|
29/12/2022
|
Nandhini
|
2907008WL067373
|
Nandhini
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|