|
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-07-008-006-006/119
(AMMAMPALAYAM)
|
2907008000NRG23090320232129580
|
13/03/2023
|
Kamachi
|
2907008WL085604
|
Kamachi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1235
(AMMAMPALAYAM)
|
2907008000NRG23090320232129581
|
13/03/2023
|
Chandhran
|
2907008WL085604
|
Chandhran
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chandhran
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1235
(AMMAMPALAYAM)
|
2907008000NRG23090320232129582
|
13/03/2023
|
Sivakami
|
2907008WL085604
|
Sivakami
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1305
(AMMAMPALAYAM)
|
2907008000NRG23090320232129583
|
13/03/2023
|
Kanjana
|
2907008WL085604
|
Kanjana
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1694
(AMMAMPALAYAM)
|
2907008000NRG23090320232129584
|
13/03/2023
|
Kulanthaivel
|
2907008WL085604
|
Kulanthaivel
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/206
(AMMAMPALAYAM)
|
2907008000NRG23090320232129585
|
13/03/2023
|
Saroja
|
2907008WL085604
|
Saroja
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/240
(AMMAMPALAYAM)
|
2907008000NRG23090320232129586
|
13/03/2023
|
Ambika
|
2907008WL085604
|
Ambika
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ambika
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/318
(AMMAMPALAYAM)
|
2907008000NRG23090320232129587
|
13/03/2023
|
Chinnammal
|
2907008WL085604
|
Chinnammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/666
(AMMAMPALAYAM)
|
2907008000NRG23090320232129588
|
13/03/2023
|
Muthulakshmi
|
2907008WL085604
|
Muthulakshmi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/8
(AMMAMPALAYAM)
|
2907008000NRG23090320232129589
|
13/03/2023
|
Rajathi
|
2907008WL085604
|
Rajathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|