|
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-07-008-006-004/1725
(AMMAMPALAYAM)
|
2907008000NRG22310320222568598
|
04/04/2022
|
Selvi
|
2907008WL108918
|
Selvi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1370
(AMMAMPALAYAM)
|
2907008000NRG22310320222568600
|
04/04/2022
|
Anjalai
|
2907008WL108918
|
Anjalai
|
00176
|
IDIB000A033
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1402
(AMMAMPALAYAM)
|
2907008000NRG22310320222568601
|
04/04/2022
|
Manimegalai
|
2907008WL108918
|
Manimegalai
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
4
|
ATTUR
|
TN-07-008-006-006/340
(AMMAMPALAYAM)
|
2907008000NRG22310320222568602
|
04/04/2022
|
Dhanalakshmi
|
2907008WL108918
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/464
(AMMAMPALAYAM)
|
2907008000NRG22310320222568603
|
04/04/2022
|
Pounampal
|
2907008WL108918
|
Pounampal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pounampal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/480
(AMMAMPALAYAM)
|
2907008000NRG22310320222568604
|
04/04/2022
|
Shanmugam
|
2907008WL108918
|
Shanmugam
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/511
(AMMAMPALAYAM)
|
2907008000NRG22310320222568605
|
04/04/2022
|
Sagunthala
|
2907008WL108918
|
Sagunthala
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/731
(AMMAMPALAYAM)
|
2907008000NRG22310320222568606
|
04/04/2022
|
Shalayee
|
2907008WL108918
|
Shalayee
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shalayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|