|
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-07-008-006-006/1350
(AMMAMPALAYAM)
|
2907008000NRG23210420220012816
|
21/04/2022
|
Ambika
|
2907008WL001106
|
Ambika
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1480
(AMMAMPALAYAM)
|
2907008000NRG23210420220012817
|
21/04/2022
|
Muthulakshmi
|
2907008WL001106
|
Muthulakshmi
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/171
(AMMAMPALAYAM)
|
2907008000NRG23210420220012818
|
21/04/2022
|
Chinnaponnu
|
2907008WL001106
|
Chinnaponnu
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-006-006/172
(AMMAMPALAYAM)
|
2907008000NRG23210420220012819
|
21/04/2022
|
Pappayee
|
2907008WL001106
|
Pappayee
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/759
(AMMAMPALAYAM)
|
2907008000NRG23210420220012820
|
21/04/2022
|
Amirtham
|
2907008WL001106
|
Amirtham
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/885
(AMMAMPALAYAM)
|
2907008000NRG23210420220012821
|
21/04/2022
|
Chitra
|
2907008WL001106
|
Chitra
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/941
(AMMAMPALAYAM)
|
2907008000NRG23210420220012822
|
21/04/2022
|
Karupayee
|
2907008WL001106
|
Karupayee
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|