|
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-07-008-006-006/1136
(AMMAMPALAYAM)
|
2907008000NRG23190820220464999
|
19/08/2022
|
RAJAMMAL
|
2907008WL032340
|
RAJAMMAL
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1155
(AMMAMPALAYAM)
|
2907008000NRG23190820220465000
|
19/08/2022
|
Mageshwari
|
2907008WL032340
|
Mageshwari
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1165
(AMMAMPALAYAM)
|
2907008000NRG23190820220465001
|
19/08/2022
|
RAJAMANIKKAM
|
2907008WL032340
|
RAJAMANIKKAM
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANIKKAM
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1350
(AMMAMPALAYAM)
|
2907008000NRG23190820220465002
|
19/08/2022
|
Ambika
|
2907008WL032340
|
Ambika
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1500
(AMMAMPALAYAM)
|
2907008000NRG23190820220465003
|
19/08/2022
|
Subramaniyan
|
2907008WL032340
|
Subramaniyan
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-006-006/938
(AMMAMPALAYAM)
|
2907008000NRG23190820220465004
|
19/08/2022
|
Kavitha
|
2907008WL032340
|
Kavitha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/977
(AMMAMPALAYAM)
|
2907008000NRG23190820220465006
|
19/08/2022
|
Kanakam
|
2907008WL032340
|
Kanakam
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanakam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|