|
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-07-008-006-003/1707
(AMMAMPALAYAM)
|
2907008000NRG23130420220005501
|
16/04/2022
|
Valarmathi
|
2907008WL000488
|
Valarmathi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1141
(AMMAMPALAYAM)
|
2907008000NRG23130420220005502
|
16/04/2022
|
SAMBURANAM
|
2907008WL000488
|
SAMBURANAM
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAMBURANAM
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1439
(AMMAMPALAYAM)
|
2907008000NRG23130420220005504
|
16/04/2022
|
Santhi
|
2907008WL000488
|
Santhi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1473
(AMMAMPALAYAM)
|
2907008000NRG23130420220005505
|
16/04/2022
|
Susila
|
2907008WL000488
|
Susila
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/479
(AMMAMPALAYAM)
|
2907008000NRG23130420220005506
|
16/04/2022
|
Rathinam
|
2907008WL000488
|
Rathinam
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rathinam
|
RATNAKAR BANK(607393)
|
|
6
|
ATTUR
|
TN-07-008-006-006/508
(AMMAMPALAYAM)
|
2907008000NRG23130420220005507
|
16/04/2022
|
Sarasu
|
2907008WL000488
|
Sarasu
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/930
(AMMAMPALAYAM)
|
2907008000NRG23130420220005508
|
16/04/2022
|
PAVAYEE
|
2907008WL000488
|
PAVAYEE
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|