|
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-07-008-006-006/1101
(AMMAMPALAYAM)
|
2907008000NRG23041120220888582
|
06/11/2022
|
Chinnapillai
|
2907008WL052785
|
Chinnapillai
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1394
(AMMAMPALAYAM)
|
2907008000NRG23041120220888583
|
06/11/2022
|
Banupriya
|
2907008WL052785
|
Banupriya
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1408
(AMMAMPALAYAM)
|
2907008000NRG23041120220888584
|
06/11/2022
|
Ambika
|
2907008WL052785
|
Ambika
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/648
(AMMAMPALAYAM)
|
2907008000NRG23041120220888585
|
06/11/2022
|
Revathi
|
2907008WL052785
|
Revathi
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/794
(AMMAMPALAYAM)
|
2907008000NRG23041120220888586
|
06/11/2022
|
Umamaheshwari
|
2907008WL052785
|
Umamaheshwari
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/830
(AMMAMPALAYAM)
|
2907008000NRG23041120220888587
|
06/11/2022
|
Chinnapillai
|
2907008WL052785
|
Chinnapillai
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/894
(AMMAMPALAYAM)
|
2907008000NRG23041120220888588
|
06/11/2022
|
Punitha
|
2907008WL052785
|
Punitha
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|