|
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-07-008-013-004/1659
(VALAIYAMADEVI)
|
2907008000NRG23040320232092950
|
06/03/2023
|
Ramayee
|
2907008WL084850
|
Ramayee
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-004/1772
(VALAIYAMADEVI)
|
2907008000NRG23040320232092951
|
06/03/2023
|
Rani
|
2907008WL084850
|
Rani
|
00176
|
IDIB000M109
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1034
(VALAIYAMADEVI)
|
2907008000NRG23040320232092952
|
06/03/2023
|
Angamuthu
|
2907008WL084850
|
Angamuthu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/122
(VALAIYAMADEVI)
|
2907008000NRG23040320232092953
|
06/03/2023
|
Krishnan
|
2907008WL084850
|
Krishnan
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1299
(VALAIYAMADEVI)
|
2907008000NRG23040320232092954
|
06/03/2023
|
Jayammal
|
2907008WL084850
|
Jayammal
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1320
(VALAIYAMADEVI)
|
2907008000NRG23040320232092955
|
06/03/2023
|
Vijiya
|
2907008WL084850
|
Vijiya
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1349
(VALAIYAMADEVI)
|
2907008000NRG23040320232092956
|
06/03/2023
|
Vennila
|
2907008WL084850
|
Vennila
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1389
(VALAIYAMADEVI)
|
2907008000NRG23040320232092957
|
06/03/2023
|
KAVITHA
|
2907008WL084850
|
KAVITHA
|
00176
|
IDIB000M109
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/186
(VALAIYAMADEVI)
|
2907008000NRG23040320232092958
|
06/03/2023
|
Rani
|
2907008WL084850
|
Rani
|
00176
|
IDIB000M109
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/497
(VALAIYAMADEVI)
|
2907008000NRG23040320232092959
|
06/03/2023
|
Rajathi
|
2907008WL084850
|
Rajathi
|
00176
|
IDIB000M109
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/506
(VALAIYAMADEVI)
|
2907008000NRG23040320232092960
|
06/03/2023
|
Perumal
|
2907008WL084850
|
Perumal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/531
(VALAIYAMADEVI)
|
2907008000NRG23040320232092961
|
06/03/2023
|
Athayee
|
2907008WL084850
|
Athayee
|
00176
|
IDIB000M109
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Athayee
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/651
(VALAIYAMADEVI)
|
2907008000NRG23040320232092962
|
06/03/2023
|
Jayavel
|
2907008WL084850
|
Jayavel
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/779
(VALAIYAMADEVI)
|
2907008000NRG23040320232092963
|
06/03/2023
|
Sangeetha
|
2907008WL084850
|
Sangeetha
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/780
(VALAIYAMADEVI)
|
2907008000NRG23040320232092964
|
06/03/2023
|
Kaliyammal
|
2907008WL084850
|
Kaliyammal
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/782
(VALAIYAMADEVI)
|
2907008000NRG23040320232092965
|
06/03/2023
|
Latha
|
2907008WL084850
|
Latha
|
00176
|
IDIB000M109
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20902
|
20902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20902
|
20902
|
|
|
|
|
|
|
|