|
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-07-008-006-003/1732
(AMMAMPALAYAM)
|
2907008000NRG23270520220099146
|
28/05/2022
|
Sarasu
|
2907008WL007459
|
Sarasu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-004/1718
(AMMAMPALAYAM)
|
2907008000NRG23270520220099148
|
28/05/2022
|
selvi
|
2907008WL007459
|
selvi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
selvi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-004/1759
(AMMAMPALAYAM)
|
2907008000NRG23270520220099149
|
28/05/2022
|
Jayagodi
|
2907008WL007459
|
Jayagodi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-006-004/1795
(AMMAMPALAYAM)
|
2907008000NRG23270520220099150
|
28/05/2022
|
Amutha
|
2907008WL007459
|
Amutha
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-004/1796
(AMMAMPALAYAM)
|
2907008000NRG23270520220099151
|
28/05/2022
|
chitra
|
2907008WL007459
|
chitra
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
chitra
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-004/1797
(AMMAMPALAYAM)
|
2907008000NRG23270520220099152
|
28/05/2022
|
Amutha
|
2907008WL007459
|
Amutha
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-004/1814
(AMMAMPALAYAM)
|
2907008000NRG23270520220099153
|
28/05/2022
|
Vennila
|
2907008WL007459
|
Vennila
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-004/1815
(AMMAMPALAYAM)
|
2907008000NRG23270520220099154
|
28/05/2022
|
Vellaiyammal
|
2907008WL007459
|
Vellaiyammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-004/1830
(AMMAMPALAYAM)
|
2907008000NRG23270520220099155
|
28/05/2022
|
sarooja
|
2907008WL007459
|
sarooja
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
sarooja
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/482
(AMMAMPALAYAM)
|
2907008000NRG23270520220099162
|
28/05/2022
|
Selvi
|
2907008WL007459
|
Selvi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-006-006/497
(AMMAMPALAYAM)
|
2907008000NRG23270520220099163
|
28/05/2022
|
Dharmalingam
|
2907008WL007459
|
Dharmalingam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|