|
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-07-008-006-006/1204
(AMMAMPALAYAM)
|
2907008000NRG23190120231653888
|
19/01/2023
|
Murugesan
|
2907008WL073483
|
Murugesan
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1204
(AMMAMPALAYAM)
|
2907008000NRG23190120231653887
|
19/01/2023
|
Santhi
|
2907008WL073483
|
Santhi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1719
(AMMAMPALAYAM)
|
2907008000NRG23190120231653889
|
19/01/2023
|
Sureka
|
2907008WL073483
|
Sureka
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sureka
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/254
(AMMAMPALAYAM)
|
2907008000NRG23190120231653891
|
19/01/2023
|
Srinivasan
|
2907008WL073483
|
Srinivasan
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/254
(AMMAMPALAYAM)
|
2907008000NRG23190120231653890
|
19/01/2023
|
Vennila
|
2907008WL073483
|
Vennila
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/335
(AMMAMPALAYAM)
|
2907008000NRG23190120231653892
|
19/01/2023
|
Tamilselvi
|
2907008WL073483
|
Tamilselvi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
ATTUR
|
TN-07-008-006-006/797
(AMMAMPALAYAM)
|
2907008000NRG23190120231653893
|
19/01/2023
|
Rajamani
|
2907008WL073483
|
Rajamani
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-007/1848
(AMMAMPALAYAM)
|
2907008000NRG23190120231653895
|
19/01/2023
|
Arul
|
2907008WL073483
|
Arul
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
9
|
ATTUR
|
TN-07-008-006-006/797
(AMMAMPALAYAM)
|
2907008000NRG23190120231653894
|
19/01/2023
|
Nandhini
|
2907008WL073483
|
Nandhini
|
00176
|
IDIB000A193
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-007/1854
(AMMAMPALAYAM)
|
2907008000NRG23190120231653896
|
19/01/2023
|
Tamilselvi
|
2907008WL073483
|
Tamilselvi
|
00176
|
IDIB000A193
|
840
|
840
|
Processed
|
02/02/2023
|
|
037265995
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|