|
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-07-008-006-006/1123
(AMMAMPALAYAM)
|
2907008000NRG23170320232211452
|
20/03/2023
|
Amutha
|
2907008WL087732
|
Amutha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1398
(AMMAMPALAYAM)
|
2907008000NRG23170320232211453
|
20/03/2023
|
Sudha
|
2907008WL087732
|
Sudha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1432
(AMMAMPALAYAM)
|
2907008000NRG23170320232211454
|
20/03/2023
|
Suruthi
|
2907008WL087732
|
Suruthi
|
00176
|
IDIB000A033
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suruthi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1510
(AMMAMPALAYAM)
|
2907008000NRG23170320232211455
|
20/03/2023
|
Dhanalakshmi
|
2907008WL087732
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1678
(AMMAMPALAYAM)
|
2907008000NRG23170320232211456
|
20/03/2023
|
Radhika
|
2907008WL087732
|
Radhika
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-006-006/266
(AMMAMPALAYAM)
|
2907008000NRG23170320232211457
|
20/03/2023
|
Ayesha
|
2907008WL087732
|
Ayesha
|
00176
|
IDIB000A033
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayesha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/583
(AMMAMPALAYAM)
|
2907008000NRG23170320232211458
|
20/03/2023
|
Sumathi
|
2907008WL087732
|
Sumathi
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/613
(AMMAMPALAYAM)
|
2907008000NRG23170320232211459
|
20/03/2023
|
Parimala
|
2907008WL087732
|
Parimala
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
9
|
ATTUR
|
TN-07-008-006-006/658
(AMMAMPALAYAM)
|
2907008000NRG23170320232211460
|
20/03/2023
|
Mallika
|
2907008WL087732
|
Mallika
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|