|
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-07-008-006-006/1006
(AMMAMPALAYAM)
|
2907008000NRG23130420220005298
|
16/04/2022
|
Jaya
|
2907008WL000470
|
Jaya
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1376
(AMMAMPALAYAM)
|
2907008000NRG23130420220005300
|
16/04/2022
|
Kohila
|
2907008WL000470
|
Kohila
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kohila
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1475
(AMMAMPALAYAM)
|
2907008000NRG23130420220005301
|
16/04/2022
|
sudha
|
2907008WL000470
|
sudha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
sudha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/231
(AMMAMPALAYAM)
|
2907008000NRG23130420220005303
|
16/04/2022
|
Sangeetha
|
2907008WL000470
|
Sangeetha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/232
(AMMAMPALAYAM)
|
2907008000NRG23130420220005304
|
16/04/2022
|
Pathma
|
2907008WL000470
|
Pathma
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pathma
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/286
(AMMAMPALAYAM)
|
2907008000NRG23130420220005305
|
16/04/2022
|
Poongkodi
|
2907008WL000470
|
Poongkodi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/660
(AMMAMPALAYAM)
|
2907008000NRG23130420220005306
|
16/04/2022
|
Tamilselvi
|
2907008WL000470
|
Tamilselvi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/743
(AMMAMPALAYAM)
|
2907008000NRG23130420220005307
|
16/04/2022
|
Dhanalakshmi
|
2907008WL000470
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/769
(AMMAMPALAYAM)
|
2907008000NRG23130420220005308
|
16/04/2022
|
Sudha
|
2907008WL000470
|
Sudha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/874
(AMMAMPALAYAM)
|
2907008000NRG23130420220005309
|
16/04/2022
|
Selvam
|
2907008WL000470
|
Selvam
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|