|
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-07-008-013-013/1332
(VALAIYAMADEVI)
|
2907008000NRG23240220231992339
|
27/02/2023
|
Kalaiselvi
|
2907008WL082419
|
Kalaiselvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1458
(VALAIYAMADEVI)
|
2907008000NRG23240220231992340
|
27/02/2023
|
amutha
|
2907008WL082419
|
amutha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
amutha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1477
(VALAIYAMADEVI)
|
2907008000NRG23240220231992341
|
27/02/2023
|
chandra
|
2907008WL082419
|
chandra
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
03/04/2023
|
|
005713705
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1563
(VALAIYAMADEVI)
|
2907008000NRG23240220231992342
|
27/02/2023
|
Sangeetha
|
2907008WL082419
|
Sangeetha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1689
(VALAIYAMADEVI)
|
2907008000NRG23240220231992343
|
27/02/2023
|
Thangayee
|
2907008WL082419
|
Thangayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/187
(VALAIYAMADEVI)
|
2907008000NRG23240220231992344
|
27/02/2023
|
Koothayee
|
2907008WL082419
|
Koothayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Koothayee
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/198
(VALAIYAMADEVI)
|
2907008000NRG23240220231992345
|
27/02/2023
|
Lakshmi
|
2907008WL082419
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/51
(VALAIYAMADEVI)
|
2907008000NRG23240220231992346
|
27/02/2023
|
Periyammal
|
2907008WL082419
|
Periyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/576
(VALAIYAMADEVI)
|
2907008000NRG23240220231992347
|
27/02/2023
|
Angayarkani
|
2907008WL082419
|
Angayarkani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Angayarkani
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/576
(VALAIYAMADEVI)
|
2907008000NRG23240220231992348
|
27/02/2023
|
Rengaswamy
|
2907008WL082419
|
Rengaswamy
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rengaswamy
|
HDFC BANK LTD(607152)
|
|
11
|
ATTUR
|
TN-07-008-013-013/850
(VALAIYAMADEVI)
|
2907008000NRG23240220231992349
|
27/02/2023
|
Kamachi
|
2907008WL082419
|
Kamachi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/887
(VALAIYAMADEVI)
|
2907008000NRG23240220231992350
|
27/02/2023
|
Periyammal
|
2907008WL082419
|
Periyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16132
|
16132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16132
|
16132
|
|
|
|
|
|
|
|