|
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-07-008-006-006/1044
(AMMAMPALAYAM)
|
2907008000NRG23041220221187369
|
06/12/2022
|
Kalaiselvi
|
2907008WL061310
|
Kalaiselvi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1084
(AMMAMPALAYAM)
|
2907008000NRG23041220221187370
|
06/12/2022
|
Pavayee
|
2907008WL061310
|
Pavayee
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1392
(AMMAMPALAYAM)
|
2907008000NRG23041220221187371
|
06/12/2022
|
Neelampal
|
2907008WL061310
|
Neelampal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Neelampal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/389
(AMMAMPALAYAM)
|
2907008000NRG23041220221187372
|
06/12/2022
|
Kannammal
|
2907008WL061310
|
Kannammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/4
(AMMAMPALAYAM)
|
2907008000NRG23041220221187373
|
06/12/2022
|
Anjalai
|
2907008WL061310
|
Anjalai
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/912
(AMMAMPALAYAM)
|
2907008000NRG23041220221187375
|
06/12/2022
|
Chinnaponnu
|
2907008WL061310
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnaponnu
|
RATNAKAR BANK(607393)
|
|
7
|
ATTUR
|
TN-07-008-006-006/912
(AMMAMPALAYAM)
|
2907008000NRG23041220221187374
|
06/12/2022
|
Sengodan
|
2907008WL061310
|
Sengodan
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|