|
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-07-008-006-006/1131
(AMMAMPALAYAM)
|
2907008000NRG23210420220012783
|
21/04/2022
|
THIRUMAVALLI
|
2907008WL001102
|
THIRUMAVALLI
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
THIRUMAVALLI
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1167
(AMMAMPALAYAM)
|
2907008000NRG23210420220012784
|
21/04/2022
|
LATHA
|
2907008WL001102
|
LATHA
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1168
(AMMAMPALAYAM)
|
2907008000NRG23210420220012786
|
21/04/2022
|
GANDHIMATHI
|
2907008WL001102
|
GANDHIMATHI
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1168
(AMMAMPALAYAM)
|
2907008000NRG23210420220012785
|
21/04/2022
|
RAJENDRAN
|
2907008WL001102
|
RAJENDRAN
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/164
(AMMAMPALAYAM)
|
2907008000NRG23210420220012787
|
21/04/2022
|
Dhanam
|
2907008WL001102
|
Dhanam
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/1738
(AMMAMPALAYAM)
|
2907008000NRG23210420220012788
|
21/04/2022
|
Mageshwari
|
2907008WL001102
|
Mageshwari
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/241
(AMMAMPALAYAM)
|
2907008000NRG23210420220012790
|
21/04/2022
|
Jayavalli
|
2907008WL001102
|
Jayavalli
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/716
(AMMAMPALAYAM)
|
2907008000NRG23210420220012791
|
21/04/2022
|
Muthammal
|
2907008WL001102
|
Muthammal
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|