|
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-07-008-006-006/1149
(AMMAMPALAYAM)
|
2907008000NRG23280420220023179
|
29/04/2022
|
ANBUSELVI
|
2907008WL002033
|
ANBUSELVI
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1164
(AMMAMPALAYAM)
|
2907008000NRG23280420220023180
|
29/04/2022
|
SOMU
|
2907008WL002033
|
SOMU
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SOMU
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1164
(AMMAMPALAYAM)
|
2907008000NRG23280420220023181
|
29/04/2022
|
VASANTHI
|
2907008WL002033
|
VASANTHI
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1177
(AMMAMPALAYAM)
|
2907008000NRG23280420220023182
|
29/04/2022
|
Sundharam
|
2907008WL002033
|
Sundharam
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundharam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1287
(AMMAMPALAYAM)
|
2907008000NRG23280420220023183
|
29/04/2022
|
Magaswari
|
2907008WL002033
|
Magaswari
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magaswari
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/743
(AMMAMPALAYAM)
|
2907008000NRG23280420220023184
|
29/04/2022
|
Dhanalakshmi
|
2907008WL002033
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/955
(AMMAMPALAYAM)
|
2907008000NRG23280420220023185
|
29/04/2022
|
Malargodi
|
2907008WL002033
|
Malargodi
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|