|
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-07-008-013-013/1381
(VALAIYAMADEVI)
|
2907008000NRG23200320232241941
|
20/03/2023
|
Ponmani
|
2907008WL088542
|
Ponmani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/146
(VALAIYAMADEVI)
|
2907008000NRG23200320232241942
|
20/03/2023
|
Jothi
|
2907008WL088542
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/155
(VALAIYAMADEVI)
|
2907008000NRG23200320232241943
|
20/03/2023
|
Karupayee
|
2907008WL088542
|
Karupayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1594
(VALAIYAMADEVI)
|
2907008000NRG23200320232241944
|
20/03/2023
|
Parameshwari
|
2907008WL088542
|
Parameshwari
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/172
(VALAIYAMADEVI)
|
2907008000NRG23200320232241945
|
20/03/2023
|
Rajamani
|
2907008WL088542
|
Rajamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1797
(VALAIYAMADEVI)
|
2907008000NRG23200320232241946
|
20/03/2023
|
selvi
|
2907008WL088542
|
selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/317
(VALAIYAMADEVI)
|
2907008000NRG23200320232241947
|
20/03/2023
|
Pongavanam
|
2907008WL088542
|
Pongavanam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/413
(VALAIYAMADEVI)
|
2907008000NRG23200320232241948
|
20/03/2023
|
Poongodi
|
2907008WL088542
|
Poongodi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/510
(VALAIYAMADEVI)
|
2907008000NRG23200320232241949
|
20/03/2023
|
Perumal
|
2907008WL088542
|
Perumal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/675
(VALAIYAMADEVI)
|
2907008000NRG23200320232241950
|
20/03/2023
|
Selvarani
|
2907008WL088542
|
Selvarani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/956
(VALAIYAMADEVI)
|
2907008000NRG23200320232241951
|
20/03/2023
|
Kalaiselvi
|
2907008WL088542
|
Kalaiselvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/978
(VALAIYAMADEVI)
|
2907008000NRG23200320232241952
|
20/03/2023
|
Sathiya
|
2907008WL088542
|
Sathiya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|