|
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-07-008-006-006/363
(AMMAMPALAYAM)
|
2907008000NRG23121120220985658
|
13/11/2022
|
Mahalakshmi
|
2907008WL055303
|
Mahalakshmi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-006-006/464
(AMMAMPALAYAM)
|
2907008000NRG23121120220985659
|
13/11/2022
|
Pounampal
|
2907008WL055303
|
Pounampal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pounampal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/478
(AMMAMPALAYAM)
|
2907008000NRG23121120220985660
|
13/11/2022
|
Dhanapakiyam
|
2907008WL055303
|
Dhanapakiyam
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/481
(AMMAMPALAYAM)
|
2907008000NRG23121120220985661
|
13/11/2022
|
Selvi
|
2907008WL055303
|
Selvi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/485
(AMMAMPALAYAM)
|
2907008000NRG23121120220985662
|
13/11/2022
|
Chinnaponnu
|
2907008WL055303
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/485
(AMMAMPALAYAM)
|
2907008000NRG23121120220985663
|
13/11/2022
|
Samondi
|
2907008WL055303
|
Samondi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Samondi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/485
(AMMAMPALAYAM)
|
2907008000NRG23121120220985664
|
13/11/2022
|
Selladurai
|
2907008WL055303
|
Selladurai
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8886
|
8886
|
|
|
|
|
|
|
|