|
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-07-008-006-003/1527
(AMMAMPALAYAM)
|
2907008000NRG23100620220162315
|
10/06/2022
|
Amirtham
|
2907008WL011629
|
Amirtham
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1450
(AMMAMPALAYAM)
|
2907008000NRG23100620220162316
|
10/06/2022
|
Sangeetha
|
2907008WL011629
|
Sangeetha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1512
(AMMAMPALAYAM)
|
2907008000NRG23100620220162318
|
10/06/2022
|
Raj
|
2907008WL011629
|
Raj
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raj
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1512
(AMMAMPALAYAM)
|
2907008000NRG23100620220162317
|
10/06/2022
|
Sundarambal
|
2907008WL011629
|
Sundarambal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1572
(AMMAMPALAYAM)
|
2907008000NRG23100620220162319
|
10/06/2022
|
Bakiyam
|
2907008WL011629
|
Bakiyam
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/303
(AMMAMPALAYAM)
|
2907008000NRG23100620220162322
|
10/06/2022
|
Muthammal
|
2907008WL011629
|
Muthammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/821
(AMMAMPALAYAM)
|
2907008000NRG23100620220162323
|
10/06/2022
|
Jothi
|
2907008WL011629
|
Jothi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/983
(AMMAMPALAYAM)
|
2907008000NRG23100620220162326
|
10/06/2022
|
Megala
|
2907008WL011629
|
Megala
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Megala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|