|
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-07-008-013-013/1050
(VALAIYAMADEVI)
|
2907008000NRG23170320232208951
|
20/03/2023
|
Selvi
|
2907008WL087641
|
Selvi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1254
(VALAIYAMADEVI)
|
2907008000NRG23170320232208952
|
20/03/2023
|
kalyani
|
2907008WL087641
|
kalyani
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalyani
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1458
(VALAIYAMADEVI)
|
2907008000NRG23170320232208953
|
20/03/2023
|
amutha
|
2907008WL087641
|
amutha
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
amutha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1563
(VALAIYAMADEVI)
|
2907008000NRG23170320232208954
|
20/03/2023
|
Sangeetha
|
2907008WL087641
|
Sangeetha
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1585
(VALAIYAMADEVI)
|
2907008000NRG23170320232208955
|
20/03/2023
|
Sivapayee
|
2907008WL087641
|
Sivapayee
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/16
(VALAIYAMADEVI)
|
2907008000NRG23170320232208956
|
20/03/2023
|
Nagalakshmi
|
2907008WL087641
|
Nagalakshmi
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1612
(VALAIYAMADEVI)
|
2907008000NRG23170320232208957
|
20/03/2023
|
Gomathi
|
2907008WL087641
|
Gomathi
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1776
(VALAIYAMADEVI)
|
2907008000NRG23170320232208958
|
20/03/2023
|
Jeeva
|
2907008WL087641
|
Jeeva
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/191
(VALAIYAMADEVI)
|
2907008000NRG23170320232208959
|
20/03/2023
|
Perumal
|
2907008WL087641
|
Perumal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
10
|
ATTUR
|
TN-07-008-013-013/20
(VALAIYAMADEVI)
|
2907008000NRG23170320232208960
|
20/03/2023
|
Kaliyan
|
2907008WL087641
|
Kaliyan
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/215
(VALAIYAMADEVI)
|
2907008000NRG23170320232208961
|
20/03/2023
|
Vadivel
|
2907008WL087641
|
Vadivel
|
00176
|
IDIB000M109
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/216
(VALAIYAMADEVI)
|
2907008000NRG23170320232208962
|
20/03/2023
|
Amutha
|
2907008WL087641
|
Amutha
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/296
(VALAIYAMADEVI)
|
2907008000NRG23170320232208963
|
20/03/2023
|
Perumal
|
2907008WL087641
|
Perumal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/369
(VALAIYAMADEVI)
|
2907008000NRG23170320232208964
|
20/03/2023
|
uma
|
2907008WL087641
|
uma
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
uma
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/41
(VALAIYAMADEVI)
|
2907008000NRG23170320232208965
|
20/03/2023
|
Angamuthu
|
2907008WL087641
|
Angamuthu
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/44
(VALAIYAMADEVI)
|
2907008000NRG23170320232208966
|
20/03/2023
|
murugasen
|
2907008WL087641
|
murugasen
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
murugasen
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-013-013/48
(VALAIYAMADEVI)
|
2907008000NRG23170320232208967
|
20/03/2023
|
Nallamuthu
|
2907008WL087641
|
Nallamuthu
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-013-013/484
(VALAIYAMADEVI)
|
2907008000NRG23170320232208968
|
20/03/2023
|
Murugesan
|
2907008WL087641
|
Murugesan
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-013-013/569
(VALAIYAMADEVI)
|
2907008000NRG23170320232208969
|
20/03/2023
|
Nallamuthu
|
2907008WL087641
|
Nallamuthu
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-013-013/729
(VALAIYAMADEVI)
|
2907008000NRG23170320232208970
|
20/03/2023
|
Sivanandi
|
2907008WL087641
|
Sivanandi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivanandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14812
|
14812
|
|
|
|
|
|
|
|