|
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-07-008-006-006/1246
(AMMAMPALAYAM)
|
2907008000NRG23270520220098915
|
28/05/2022
|
Sulachana
|
2907008WL007427
|
Sulachana
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1475
(AMMAMPALAYAM)
|
2907008000NRG23270520220098916
|
28/05/2022
|
sudha
|
2907008WL007427
|
sudha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
sudha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/231
(AMMAMPALAYAM)
|
2907008000NRG23270520220098917
|
28/05/2022
|
Sangeetha
|
2907008WL007427
|
Sangeetha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/232
(AMMAMPALAYAM)
|
2907008000NRG23270520220098918
|
28/05/2022
|
Pathma
|
2907008WL007427
|
Pathma
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pathma
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/286
(AMMAMPALAYAM)
|
2907008000NRG23270520220098919
|
28/05/2022
|
Poongkodi
|
2907008WL007427
|
Poongkodi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/453
(AMMAMPALAYAM)
|
2907008000NRG23270520220098920
|
28/05/2022
|
Vijiya
|
2907008WL007427
|
Vijiya
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/743
(AMMAMPALAYAM)
|
2907008000NRG23270520220098921
|
28/05/2022
|
Dhanalakshmi
|
2907008WL007427
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/769
(AMMAMPALAYAM)
|
2907008000NRG23270520220098922
|
28/05/2022
|
Sudha
|
2907008WL007427
|
Sudha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
ATTUR
|
TN-07-008-006-006/1246
(AMMAMPALAYAM)
|
2907008000NRG23270520220098914
|
28/05/2022
|
Paneerselvam
|
2907008WL007427
|
Paneerselvam
|
00176
|
IDIB000A193
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paneerselvam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|