|
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-07-008-006-002/1752
(AMMAMPALAYAM)
|
2907008000NRG23280420220023153
|
29/04/2022
|
Banupriya
|
2907008WL002030
|
Banupriya
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-002/1782
(AMMAMPALAYAM)
|
2907008000NRG23280420220023154
|
29/04/2022
|
Divya
|
2907008WL002030
|
Divya
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Divya
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1049
(AMMAMPALAYAM)
|
2907008000NRG23280420220023156
|
29/04/2022
|
Kohila
|
2907008WL002030
|
Kohila
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kohila
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1214
(AMMAMPALAYAM)
|
2907008000NRG23280420220023157
|
29/04/2022
|
Pappa
|
2907008WL002030
|
Pappa
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1215
(AMMAMPALAYAM)
|
2907008000NRG23280420220023158
|
29/04/2022
|
Sathyavani
|
2907008WL002030
|
Sathyavani
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/1216
(AMMAMPALAYAM)
|
2907008000NRG23280420220023159
|
29/04/2022
|
Sendhamarai
|
2907008WL002030
|
Sendhamarai
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/1257
(AMMAMPALAYAM)
|
2907008000NRG23280420220023160
|
29/04/2022
|
Poovayee
|
2907008WL002030
|
Poovayee
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/1261
(AMMAMPALAYAM)
|
2907008000NRG23280420220023161
|
29/04/2022
|
selamal
|
2907008WL002030
|
selamal
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
selamal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-010/1749
(AMMAMPALAYAM)
|
2907008000NRG23280420220023162
|
29/04/2022
|
muthuselvi
|
2907008WL002030
|
muthuselvi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthuselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|