|
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-07-008-006-003/1606
(AMMAMPALAYAM)
|
2907008000NRG23271120221138648
|
27/11/2022
|
Sathya
|
2907008WL059579
|
Sathya
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1082
(AMMAMPALAYAM)
|
2907008000NRG23271120221138650
|
27/11/2022
|
Rathinam
|
2907008WL059579
|
Rathinam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1116
(AMMAMPALAYAM)
|
2907008000NRG23271120221138651
|
27/11/2022
|
PUSHPA
|
2907008WL059579
|
PUSHPA
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1308
(AMMAMPALAYAM)
|
2907008000NRG23271120221138652
|
27/11/2022
|
Vasanthi
|
2907008WL059579
|
Vasanthi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1490
(AMMAMPALAYAM)
|
2907008000NRG23271120221138653
|
27/11/2022
|
Subramaniyan
|
2907008WL059579
|
Subramaniyan
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
6
|
ATTUR
|
TN-07-008-006-006/369
(AMMAMPALAYAM)
|
2907008000NRG23271120221138654
|
27/11/2022
|
Lakshmi
|
2907008WL059579
|
Lakshmi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/509
(AMMAMPALAYAM)
|
2907008000NRG23271120221138655
|
27/11/2022
|
Kannammal
|
2907008WL059579
|
Kannammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/594
(AMMAMPALAYAM)
|
2907008000NRG23271120221138657
|
27/11/2022
|
Selvi
|
2907008WL059579
|
Selvi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTUR
|
TN-07-008-006-006/635
(AMMAMPALAYAM)
|
2907008000NRG23271120221138658
|
27/11/2022
|
Balu
|
2907008WL059579
|
Balu
|
00176
|
IDIB000A033
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Balu
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/920
(AMMAMPALAYAM)
|
2907008000NRG23271120221138659
|
27/11/2022
|
Sudha
|
2907008WL059579
|
Sudha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-006-006/928
(AMMAMPALAYAM)
|
2907008000NRG23271120221138660
|
27/11/2022
|
Kaliyammal
|
2907008WL059579
|
Kaliyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|