|
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-07-008-006-006/1113
(AMMAMPALAYAM)
|
2907008000NRG23060520220034512
|
06/05/2022
|
SANTHI
|
2907008WL002876
|
SANTHI
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1210
(AMMAMPALAYAM)
|
2907008000NRG23060520220034513
|
06/05/2022
|
Chinnakka
|
2907008WL002876
|
Chinnakka
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1363
(AMMAMPALAYAM)
|
2907008000NRG23060520220034514
|
06/05/2022
|
Mani
|
2907008WL002876
|
Mani
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/751
(AMMAMPALAYAM)
|
2907008000NRG23060520220034515
|
06/05/2022
|
Santhi
|
2907008WL002876
|
Santhi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/789
(AMMAMPALAYAM)
|
2907008000NRG23060520220034516
|
06/05/2022
|
Chinnaponnu
|
2907008WL002876
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/795
(AMMAMPALAYAM)
|
2907008000NRG23060520220034518
|
06/05/2022
|
Poothaiyammal
|
2907008WL002876
|
Poothaiyammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poothaiyammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/821
(AMMAMPALAYAM)
|
2907008000NRG23060520220034519
|
06/05/2022
|
Jothi
|
2907008WL002876
|
Jothi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-007/1601
(AMMAMPALAYAM)
|
2907008000NRG23060520220034520
|
06/05/2022
|
malathi
|
2907008WL002876
|
malathi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|