|
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-07-008-006-002/1679
(AMMAMPALAYAM)
|
2907008000NRG23120820220445413
|
12/08/2022
|
Selvi
|
2907008WL031275
|
Selvi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-003/1707
(AMMAMPALAYAM)
|
2907008000NRG23120820220445417
|
12/08/2022
|
Valarmathi
|
2907008WL031275
|
Valarmathi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1066
(AMMAMPALAYAM)
|
2907008000NRG23120820220445418
|
12/08/2022
|
Papathi
|
2907008WL031275
|
Papathi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Papathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1141
(AMMAMPALAYAM)
|
2907008000NRG23120820220445419
|
12/08/2022
|
SAMBURANAM
|
2907008WL031275
|
SAMBURANAM
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAMBURANAM
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1292
(AMMAMPALAYAM)
|
2907008000NRG23120820220445421
|
12/08/2022
|
Vennila
|
2907008WL031275
|
Vennila
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/1439
(AMMAMPALAYAM)
|
2907008000NRG23120820220445422
|
12/08/2022
|
Santhi
|
2907008WL031275
|
Santhi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/508
(AMMAMPALAYAM)
|
2907008000NRG23120820220445423
|
12/08/2022
|
Sarasu
|
2907008WL031275
|
Sarasu
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/846
(AMMAMPALAYAM)
|
2907008000NRG23120820220445424
|
12/08/2022
|
Periyakkal
|
2907008WL031275
|
Periyakkal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/930
(AMMAMPALAYAM)
|
2907008000NRG23120820220445425
|
12/08/2022
|
PAVAYEE
|
2907008WL031275
|
PAVAYEE
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/954
(AMMAMPALAYAM)
|
2907008000NRG23120820220445426
|
12/08/2022
|
Amutha
|
2907008WL031275
|
Amutha
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|