|
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-07-008-006-003/1606
(AMMAMPALAYAM)
|
2907008000NRG23180220231912684
|
18/02/2023
|
Sathya
|
2907008WL080623
|
Sathya
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1085
(AMMAMPALAYAM)
|
2907008000NRG23180220231912685
|
18/02/2023
|
Kannammal
|
2907008WL080623
|
Kannammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1116
(AMMAMPALAYAM)
|
2907008000NRG23180220231912686
|
18/02/2023
|
PUSHPA
|
2907008WL080623
|
PUSHPA
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1308
(AMMAMPALAYAM)
|
2907008000NRG23180220231912687
|
18/02/2023
|
Vasanthi
|
2907008WL080623
|
Vasanthi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/369
(AMMAMPALAYAM)
|
2907008000NRG23180220231912688
|
18/02/2023
|
Lakshmi
|
2907008WL080623
|
Lakshmi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/430
(AMMAMPALAYAM)
|
2907008000NRG23180220231912689
|
18/02/2023
|
Arukani
|
2907008WL080623
|
Arukani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arukani
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/436
(AMMAMPALAYAM)
|
2907008000NRG23180220231912690
|
18/02/2023
|
Alamelu
|
2907008WL080623
|
Alamelu
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/476
(AMMAMPALAYAM)
|
2907008000NRG23180220231912691
|
18/02/2023
|
Tamilarasi
|
2907008WL080623
|
Tamilarasi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/595
(AMMAMPALAYAM)
|
2907008000NRG23180220231912692
|
18/02/2023
|
Nallammal
|
2907008WL080623
|
Nallammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-006-006/928
(AMMAMPALAYAM)
|
2907008000NRG23180220231912694
|
18/02/2023
|
Kaliyammal
|
2907008WL080623
|
Kaliyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
ATTUR
|
TN-07-008-006-006/595
(AMMAMPALAYAM)
|
2907008000NRG23180220231912693
|
18/02/2023
|
Bharathi
|
2907008WL080623
|
Bharathi
|
00176
|
IDIB000A193
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|