|
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-07-008-009-009/102
(KOOLAMEDU)
|
2907008000NRG23031220221186861
|
07/12/2022
|
Chitra
|
2907008WL061255
|
Chitra
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/194
(KOOLAMEDU)
|
2907008000NRG23031220221186862
|
07/12/2022
|
Rajammal
|
2907008WL061255
|
Rajammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/198
(KOOLAMEDU)
|
2907008000NRG23031220221186863
|
07/12/2022
|
Semayee
|
2907008WL061255
|
Semayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Semayee
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/208
(KOOLAMEDU)
|
2907008000NRG23031220221186864
|
07/12/2022
|
Manjula
|
2907008WL061255
|
Manjula
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/217
(KOOLAMEDU)
|
2907008000NRG23031220221186865
|
07/12/2022
|
Ayyamperumal
|
2907008WL061255
|
Ayyamperumal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/253
(KOOLAMEDU)
|
2907008000NRG23031220221186866
|
07/12/2022
|
Perumayee
|
2907008WL061255
|
Perumayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATTUR
|
TN-07-008-009-009/274
(KOOLAMEDU)
|
2907008000NRG23031220221186867
|
07/12/2022
|
Lakshmi
|
2907008WL061255
|
Lakshmi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/298
(KOOLAMEDU)
|
2907008000NRG23031220221186868
|
07/12/2022
|
Janagi
|
2907008WL061255
|
Janagi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Janagi
|
IDBI BANK(607095)
|
|
9
|
ATTUR
|
TN-07-008-009-009/30
(KOOLAMEDU)
|
2907008000NRG23031220221186869
|
07/12/2022
|
Parvathi
|
2907008WL061255
|
Parvathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-009-009/311
(KOOLAMEDU)
|
2907008000NRG23031220221186870
|
07/12/2022
|
Chinnaponnu
|
2907008WL061255
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-009-009/332
(KOOLAMEDU)
|
2907008000NRG23031220221186871
|
07/12/2022
|
Malliga
|
2907008WL061255
|
Malliga
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-009-009/336
(KOOLAMEDU)
|
2907008000NRG23031220221186872
|
07/12/2022
|
Palanivel
|
2907008WL061255
|
Palanivel
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palanivel
|
CANARA BANK(508532)
|
|
13
|
ATTUR
|
TN-07-008-009-009/367
(KOOLAMEDU)
|
2907008000NRG23031220221186873
|
07/12/2022
|
Vijaya
|
2907008WL061255
|
Vijaya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-009-009/37
(KOOLAMEDU)
|
2907008000NRG23031220221186874
|
07/12/2022
|
Pappathi
|
2907008WL061255
|
Pappathi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-009-009/390
(KOOLAMEDU)
|
2907008000NRG23031220221186875
|
07/12/2022
|
Jothi
|
2907008WL061255
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-009-009/398
(KOOLAMEDU)
|
2907008000NRG23031220221186876
|
07/12/2022
|
Madhammal
|
2907008WL061255
|
Madhammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-009-009/432
(KOOLAMEDU)
|
2907008000NRG23031220221186877
|
07/12/2022
|
Ponnammal
|
2907008WL061255
|
Ponnammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-009-011/526
(KOOLAMEDU)
|
2907008000NRG23031220221186879
|
07/12/2022
|
Vanitha
|
2907008WL061255
|
Vanitha
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|