|
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-07-008-006-002/1646
(AMMAMPALAYAM)
|
2907008000NRG23240220231990490
|
25/02/2023
|
Sasikala
|
2907008WL082357
|
Sasikala
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1020
(AMMAMPALAYAM)
|
2907008000NRG23240220231990491
|
25/02/2023
|
Rangaswamy
|
2907008WL082357
|
Rangaswamy
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rangaswamy
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1292
(AMMAMPALAYAM)
|
2907008000NRG23240220231990492
|
25/02/2023
|
Vennila
|
2907008WL082357
|
Vennila
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1412
(AMMAMPALAYAM)
|
2907008000NRG23240220231990493
|
25/02/2023
|
Chinnaponnu
|
2907008WL082357
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1508
(AMMAMPALAYAM)
|
2907008000NRG23240220231990494
|
25/02/2023
|
Santhi
|
2907008WL082357
|
Santhi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/1515
(AMMAMPALAYAM)
|
2907008000NRG23240220231990495
|
25/02/2023
|
Malliga
|
2907008WL082357
|
Malliga
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-006-006/762
(AMMAMPALAYAM)
|
2907008000NRG23240220231990496
|
25/02/2023
|
Arumugam
|
2907008WL082357
|
Arumugam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-006-006/785
(AMMAMPALAYAM)
|
2907008000NRG23240220231990499
|
25/02/2023
|
Jayanthi
|
2907008WL082357
|
Jayanthi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/785
(AMMAMPALAYAM)
|
2907008000NRG23240220231990497
|
25/02/2023
|
Papathi
|
2907008WL082357
|
Papathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/785
(AMMAMPALAYAM)
|
2907008000NRG23240220231990498
|
25/02/2023
|
Suresh
|
2907008WL082357
|
Suresh
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suresh
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-006-006/930
(AMMAMPALAYAM)
|
2907008000NRG23240220231990500
|
25/02/2023
|
PAVAYEE
|
2907008WL082357
|
PAVAYEE
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14226
|
14226
|
|
|
|
|
|
|
|