|
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-07-008-006-003/1613
(AMMAMPALAYAM)
|
2907008000NRG23040320232090379
|
04/03/2023
|
Vanitha
|
2907008WL084717
|
Vanitha
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1412
(AMMAMPALAYAM)
|
2907008000NRG23040320232090380
|
04/03/2023
|
Chinnaponnu
|
2907008WL084717
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/148
(AMMAMPALAYAM)
|
2907008000NRG23040320232090381
|
04/03/2023
|
Sarasu
|
2907008WL084717
|
Sarasu
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/333
(AMMAMPALAYAM)
|
2907008000NRG23040320232090382
|
04/03/2023
|
Lakshmi
|
2907008WL084717
|
Lakshmi
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-006-006/409
(AMMAMPALAYAM)
|
2907008000NRG23040320232090383
|
04/03/2023
|
Pappathi
|
2907008WL084717
|
Pappathi
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/410
(AMMAMPALAYAM)
|
2907008000NRG23040320232090384
|
04/03/2023
|
Lakshmi
|
2907008WL084717
|
Lakshmi
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/498
(AMMAMPALAYAM)
|
2907008000NRG23040320232090385
|
04/03/2023
|
Sellamma
|
2907008WL084717
|
Sellamma
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sellamma
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/581
(AMMAMPALAYAM)
|
2907008000NRG23040320232090386
|
04/03/2023
|
Vennila
|
2907008WL084717
|
Vennila
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/94
(AMMAMPALAYAM)
|
2907008000NRG23040320232090387
|
04/03/2023
|
Sulochana
|
2907008WL084717
|
Sulochana
|
00176
|
IDIB000A033
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|