|
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-07-008-006-006/1254
(AMMAMPALAYAM)
|
2907008000NRG23080220231788486
|
08/02/2023
|
Baby
|
2907008WL077247
|
Baby
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Baby
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1305
(AMMAMPALAYAM)
|
2907008000NRG23080220231788487
|
08/02/2023
|
Kanjana
|
2907008WL077247
|
Kanjana
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/206
(AMMAMPALAYAM)
|
2907008000NRG23080220231788488
|
08/02/2023
|
Saroja
|
2907008WL077247
|
Saroja
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/2083
(AMMAMPALAYAM)
|
2907008000NRG23080220231788489
|
08/02/2023
|
Muthayee
|
2907008WL077247
|
Muthayee
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/240
(AMMAMPALAYAM)
|
2907008000NRG23080220231788490
|
08/02/2023
|
Ambika
|
2907008WL077247
|
Ambika
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambika
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/251
(AMMAMPALAYAM)
|
2907008000NRG23080220231788491
|
08/02/2023
|
Sarasu
|
2907008WL077247
|
Sarasu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/666
(AMMAMPALAYAM)
|
2907008000NRG23080220231788492
|
08/02/2023
|
Muthulakshmi
|
2907008WL077247
|
Muthulakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/737
(AMMAMPALAYAM)
|
2907008000NRG23080220231788493
|
08/02/2023
|
Thangammal
|
2907008WL077247
|
Thangammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/79
(AMMAMPALAYAM)
|
2907008000NRG23080220231788494
|
08/02/2023
|
Kasiammal
|
2907008WL077247
|
Kasiammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/8
(AMMAMPALAYAM)
|
2907008000NRG23080220231788495
|
08/02/2023
|
Rajathi
|
2907008WL077247
|
Rajathi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|