|
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-07-008-006-006/1003
(AMMAMPALAYAM)
|
2907008000NRG23090320232129807
|
13/03/2023
|
Neelamathi
|
2907008WL085617
|
Neelamathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Neelamathi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1307
(AMMAMPALAYAM)
|
2907008000NRG23090320232129808
|
13/03/2023
|
Jayamani
|
2907008WL085617
|
Jayamani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/189
(AMMAMPALAYAM)
|
2907008000NRG23090320232129809
|
13/03/2023
|
Dhanam
|
2907008WL085617
|
Dhanam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/332
(AMMAMPALAYAM)
|
2907008000NRG23090320232129811
|
13/03/2023
|
Santhosam
|
2907008WL085617
|
Santhosam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/34
(AMMAMPALAYAM)
|
2907008000NRG23090320232129812
|
13/03/2023
|
Anjalai
|
2907008WL085617
|
Anjalai
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/642
(AMMAMPALAYAM)
|
2907008000NRG23090320232129813
|
13/03/2023
|
Susila
|
2907008WL085617
|
Susila
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/716
(AMMAMPALAYAM)
|
2907008000NRG23090320232129814
|
13/03/2023
|
Muthammal
|
2907008WL085617
|
Muthammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/737
(AMMAMPALAYAM)
|
2907008000NRG23090320232129815
|
13/03/2023
|
Thangammal
|
2907008WL085617
|
Thangammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/79
(AMMAMPALAYAM)
|
2907008000NRG23090320232129816
|
13/03/2023
|
Kasiammal
|
2907008WL085617
|
Kasiammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/843
(AMMAMPALAYAM)
|
2907008000NRG23090320232129817
|
13/03/2023
|
Amsavali
|
2907008WL085617
|
Amsavali
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amsavali
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-006-007/1583
(AMMAMPALAYAM)
|
2907008000NRG23090320232129818
|
13/03/2023
|
Vennila
|
2907008WL085617
|
Vennila
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
ATTUR
|
TN-07-008-006-006/1993
(AMMAMPALAYAM)
|
2907008000NRG23090320232129810
|
13/03/2023
|
Selvi
|
2907008WL085617
|
Selvi
|
00176
|
IDIB000A193
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|