|
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-07-008-006-006/1039
(AMMAMPALAYAM)
|
2907008000NRG23270520220098794
|
28/05/2022
|
Vimala
|
2907008WL007423
|
Vimala
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1305
(AMMAMPALAYAM)
|
2907008000NRG23270520220098796
|
28/05/2022
|
Kanjana
|
2907008WL007423
|
Kanjana
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/240
(AMMAMPALAYAM)
|
2907008000NRG23270520220098797
|
28/05/2022
|
Ambika
|
2907008WL007423
|
Ambika
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/331
(AMMAMPALAYAM)
|
2907008000NRG23270520220098799
|
28/05/2022
|
Lakshmi
|
2907008WL007423
|
Lakshmi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/666
(AMMAMPALAYAM)
|
2907008000NRG23270520220098800
|
28/05/2022
|
Muthulakshmi
|
2907008WL007423
|
Muthulakshmi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-007/1652
(AMMAMPALAYAM)
|
2907008000NRG23270520220098801
|
28/05/2022
|
Manimegalai
|
2907008WL007423
|
Manimegalai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-007/1652
(AMMAMPALAYAM)
|
2907008000NRG23270520220098802
|
28/05/2022
|
Suresh
|
2907008WL007423
|
Suresh
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
ATTUR
|
TN-07-008-006-006/1039
(AMMAMPALAYAM)
|
2907008000NRG23270520220098793
|
28/05/2022
|
Murugesan
|
2907008WL007423
|
Murugesan
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugesan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|