|
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-07-008-013-013/1039
(VALAIYAMADEVI)
|
2907008000NRG23130320232170836
|
15/03/2023
|
Kottaiyammal
|
2907008WL086624
|
Kottaiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kottaiyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/135
(VALAIYAMADEVI)
|
2907008000NRG23130320232170837
|
15/03/2023
|
Papa
|
2907008WL086624
|
Papa
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Papa
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1381
(VALAIYAMADEVI)
|
2907008000NRG23130320232170838
|
15/03/2023
|
Ponmani
|
2907008WL086624
|
Ponmani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/146
(VALAIYAMADEVI)
|
2907008000NRG23130320232170839
|
15/03/2023
|
Jothi
|
2907008WL086624
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1594
(VALAIYAMADEVI)
|
2907008000NRG23130320232170840
|
15/03/2023
|
Parameshwari
|
2907008WL086624
|
Parameshwari
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/16
(VALAIYAMADEVI)
|
2907008000NRG23130320232170841
|
15/03/2023
|
Nagalakshmi
|
2907008WL086624
|
Nagalakshmi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1658
(VALAIYAMADEVI)
|
2907008000NRG23130320232170842
|
15/03/2023
|
Palaniyammal
|
2907008WL086624
|
Palaniyammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1721
(VALAIYAMADEVI)
|
2907008000NRG23130320232170843
|
15/03/2023
|
Poomani
|
2907008WL086624
|
Poomani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poomani
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/1797
(VALAIYAMADEVI)
|
2907008000NRG23130320232170844
|
15/03/2023
|
selvi
|
2907008WL086624
|
selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
selvi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/184
(VALAIYAMADEVI)
|
2907008000NRG23130320232170845
|
15/03/2023
|
Vellaiyammal
|
2907008WL086624
|
Vellaiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/217
(VALAIYAMADEVI)
|
2907008000NRG23130320232170846
|
15/03/2023
|
ponayee
|
2907008WL086624
|
ponayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
ponayee
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/443
(VALAIYAMADEVI)
|
2907008000NRG23130320232170847
|
15/03/2023
|
Lakshmi
|
2907008WL086624
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/55
(VALAIYAMADEVI)
|
2907008000NRG23130320232170848
|
15/03/2023
|
Poongodi
|
2907008WL086624
|
Poongodi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/656
(VALAIYAMADEVI)
|
2907008000NRG23130320232170849
|
15/03/2023
|
Vijayalakshmi
|
2907008WL086624
|
Vijayalakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/657
(VALAIYAMADEVI)
|
2907008000NRG23130320232170850
|
15/03/2023
|
Manimegalai
|
2907008WL086624
|
Manimegalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/675
(VALAIYAMADEVI)
|
2907008000NRG23130320232170851
|
15/03/2023
|
Selvarani
|
2907008WL086624
|
Selvarani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-013-013/792
(VALAIYAMADEVI)
|
2907008000NRG23130320232170852
|
15/03/2023
|
Deepa
|
2907008WL086624
|
Deepa
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22586
|
22586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22586
|
22586
|
|
|
|
|
|
|
|