|
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-07-008-013-001/1589
(VALAIYAMADEVI)
|
2907008000NRG23120120231594990
|
12/01/2023
|
Sakthivel
|
2907008WL072014
|
Sakthivel
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1089
(VALAIYAMADEVI)
|
2907008000NRG23120120231594992
|
12/01/2023
|
Jaisankar
|
2907008WL072014
|
Jaisankar
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/109
(VALAIYAMADEVI)
|
2907008000NRG23120120231594993
|
12/01/2023
|
Ramachandran
|
2907008WL072014
|
Ramachandran
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1543
(VALAIYAMADEVI)
|
2907008000NRG23120120231594994
|
12/01/2023
|
Selvi
|
2907008WL072014
|
Selvi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/16
(VALAIYAMADEVI)
|
2907008000NRG23120120231594996
|
12/01/2023
|
Nagalakshmi
|
2907008WL072014
|
Nagalakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/163
(VALAIYAMADEVI)
|
2907008000NRG23120120231594997
|
12/01/2023
|
Ramesh
|
2907008WL072014
|
Ramesh
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/186
(VALAIYAMADEVI)
|
2907008000NRG23120120231595001
|
12/01/2023
|
Rani
|
2907008WL072014
|
Rani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/304
(VALAIYAMADEVI)
|
2907008000NRG23120120231595004
|
12/01/2023
|
Neelambal
|
2907008WL072014
|
Neelambal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/60
(VALAIYAMADEVI)
|
2907008000NRG23120120231595007
|
12/01/2023
|
Mariyammal
|
2907008WL072014
|
Mariyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-016/1650
(VALAIYAMADEVI)
|
2907008000NRG23120120231595009
|
12/01/2023
|
Selvi
|
2907008WL072014
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13346
|
13346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13346
|
13346
|
|
|
|
|
|
|
|