|
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-07-008-009-009/144
(KOOLAMEDU)
|
2907008000NRG23300320232426948
|
31/03/2023
|
Chinnadurai
|
2907008WL092189
|
Chinnadurai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/144
(KOOLAMEDU)
|
2907008000NRG23300320232426949
|
31/03/2023
|
Rasamani
|
2907008WL092189
|
Rasamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Rasamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-009-009/232
(KOOLAMEDU)
|
2907008000NRG23300320232426950
|
31/03/2023
|
Santhi
|
2907008WL092189
|
Santhi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
007343132
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/325
(KOOLAMEDU)
|
2907008000NRG23300320232426951
|
31/03/2023
|
Periyasamy
|
2907008WL092189
|
Periyasamy
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/325
(KOOLAMEDU)
|
2907008000NRG23300320232426952
|
31/03/2023
|
Rasathi
|
2907008WL092189
|
Rasathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/325
(KOOLAMEDU)
|
2907008000NRG23300320232426953
|
31/03/2023
|
Santhi
|
2907008WL092189
|
Santhi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATTUR
|
TN-07-008-009-009/404
(KOOLAMEDU)
|
2907008000NRG23300320232426954
|
31/03/2023
|
Mahalakshmi
|
2907008WL092189
|
Mahalakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/405
(KOOLAMEDU)
|
2907008000NRG23300320232426955
|
31/03/2023
|
Jothi
|
2907008WL092189
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/406
(KOOLAMEDU)
|
2907008000NRG23300320232426956
|
31/03/2023
|
Parimala
|
2907008WL092189
|
Parimala
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Parimala
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-009-009/416
(KOOLAMEDU)
|
2907008000NRG23300320232426957
|
31/03/2023
|
Vijayalakshmi
|
2907008WL092189
|
Vijayalakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|