|
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-07-008-006-006/143
(AMMAMPALAYAM)
|
2907008000NRG23120120231596096
|
12/01/2023
|
Sellammal
|
2907008WL072077
|
Sellammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1727
(AMMAMPALAYAM)
|
2907008000NRG23120120231596097
|
12/01/2023
|
Vanitha
|
2907008WL072077
|
Vanitha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1731
(AMMAMPALAYAM)
|
2907008000NRG23120120231596100
|
12/01/2023
|
Gunasekaran
|
2907008WL072077
|
Gunasekaran
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1731
(AMMAMPALAYAM)
|
2907008000NRG23120120231596099
|
12/01/2023
|
Manimegalai
|
2907008WL072077
|
Manimegalai
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1860
(AMMAMPALAYAM)
|
2907008000NRG23120120231596102
|
12/01/2023
|
Asha
|
2907008WL072077
|
Asha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-006-006/344
(AMMAMPALAYAM)
|
2907008000NRG23120120231596103
|
12/01/2023
|
Karnamathi
|
2907008WL072077
|
Karnamathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karnamathi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/460
(AMMAMPALAYAM)
|
2907008000NRG23120120231596104
|
12/01/2023
|
Sathiya
|
2907008WL072077
|
Sathiya
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/839
(AMMAMPALAYAM)
|
2907008000NRG23120120231596105
|
12/01/2023
|
Ravi
|
2907008WL072077
|
Ravi
|
00176
|
IDIB000A033
|
440
|
440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ravi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/941
(AMMAMPALAYAM)
|
2907008000NRG23120120231596106
|
12/01/2023
|
Karupayee
|
2907008WL072077
|
Karupayee
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-011/1538
(AMMAMPALAYAM)
|
2907008000NRG23120120231596107
|
12/01/2023
|
Sathya
|
2907008WL072077
|
Sathya
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-006-011/1540
(AMMAMPALAYAM)
|
2907008000NRG23120120231596108
|
12/01/2023
|
Sellammal
|
2907008WL072077
|
Sellammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|