|
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-07-008-006-006/1045
(AMMAMPALAYAM)
|
2907008000NRG23210420220012952
|
21/04/2022
|
Kamalam
|
2907008WL001128
|
Kamalam
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1046
(AMMAMPALAYAM)
|
2907008000NRG23210420220012953
|
21/04/2022
|
Vijaya
|
2907008WL001128
|
Vijaya
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1067
(AMMAMPALAYAM)
|
2907008000NRG23210420220012955
|
21/04/2022
|
Jayapriya
|
2907008WL001128
|
Jayapriya
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1067
(AMMAMPALAYAM)
|
2907008000NRG23210420220012954
|
21/04/2022
|
PRAKASAM
|
2907008WL001128
|
PRAKASAM
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
PRAKASAM
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1177
(AMMAMPALAYAM)
|
2907008000NRG23210420220012957
|
21/04/2022
|
Dhanalakshmi
|
2907008WL001128
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
ATTUR
|
TN-07-008-006-006/794
(AMMAMPALAYAM)
|
2907008000NRG23210420220012958
|
21/04/2022
|
Umamaheshwari
|
2907008WL001128
|
Umamaheshwari
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/936
(AMMAMPALAYAM)
|
2907008000NRG23210420220012959
|
21/04/2022
|
Mariyaee
|
2907008WL001128
|
Mariyaee
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyaee
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/969
(AMMAMPALAYAM)
|
2907008000NRG23210420220012963
|
21/04/2022
|
Ananadhan
|
2907008WL001128
|
Ananadhan
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ananadhan
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-006-006/969
(AMMAMPALAYAM)
|
2907008000NRG23210420220012962
|
21/04/2022
|
Gomathi
|
2907008WL001128
|
Gomathi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-007/1669
(AMMAMPALAYAM)
|
2907008000NRG23210420220012966
|
21/04/2022
|
Dhanalakshmi
|
2907008WL001128
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-006-007/1805
(AMMAMPALAYAM)
|
2907008000NRG23210420220012967
|
21/04/2022
|
Selvi
|
2907008WL001128
|
Selvi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|