|
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-07-008-006-003/1767
(AMMAMPALAYAM)
|
2907008000NRG23020720220264858
|
02/07/2022
|
Manimegalai
|
2907008WL019351
|
Manimegalai
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/122
(AMMAMPALAYAM)
|
2907008000NRG23020720220264859
|
02/07/2022
|
Chinnaponnu
|
2907008WL019351
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/391
(AMMAMPALAYAM)
|
2907008000NRG23020720220264860
|
02/07/2022
|
Parameswari
|
2907008WL019351
|
Parameswari
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/532
(AMMAMPALAYAM)
|
2907008000NRG23020720220264861
|
02/07/2022
|
Jothiammal
|
2907008WL019351
|
Jothiammal
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothiammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/580
(AMMAMPALAYAM)
|
2907008000NRG23020720220264862
|
02/07/2022
|
Pothilakshmi
|
2907008WL019351
|
Pothilakshmi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pothilakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/751
(AMMAMPALAYAM)
|
2907008000NRG23020720220264863
|
02/07/2022
|
Santhi
|
2907008WL019351
|
Santhi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/779
(AMMAMPALAYAM)
|
2907008000NRG23020720220264864
|
02/07/2022
|
Thailammal
|
2907008WL019351
|
Thailammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/795
(AMMAMPALAYAM)
|
2907008000NRG23020720220264865
|
02/07/2022
|
Poothaiyammal
|
2907008WL019351
|
Poothaiyammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poothaiyammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/96
(AMMAMPALAYAM)
|
2907008000NRG23020720220264866
|
02/07/2022
|
Poongavanam
|
2907008WL019351
|
Poongavanam
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-007/1601
(AMMAMPALAYAM)
|
2907008000NRG23020720220264867
|
02/07/2022
|
malathi
|
2907008WL019351
|
malathi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|