|
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-07-008-013-013/1120
(VALAIYAMADEVI)
|
2907008000NRG23240820220489006
|
25/08/2022
|
Radha
|
2907008WL033993
|
Radha
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1174
(VALAIYAMADEVI)
|
2907008000NRG23240820220489007
|
25/08/2022
|
Kamachi
|
2907008WL033993
|
Kamachi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1215
(VALAIYAMADEVI)
|
2907008000NRG23240820220489008
|
25/08/2022
|
Kannarasi
|
2907008WL033993
|
Kannarasi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannarasi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1263
(VALAIYAMADEVI)
|
2907008000NRG23240820220489009
|
25/08/2022
|
Maruthampal
|
2907008WL033993
|
Maruthampal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maruthampal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1332
(VALAIYAMADEVI)
|
2907008000NRG23240820220489010
|
25/08/2022
|
Kalaiselvi
|
2907008WL033993
|
Kalaiselvi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1477
(VALAIYAMADEVI)
|
2907008000NRG23240820220489011
|
25/08/2022
|
chandra
|
2907008WL033993
|
chandra
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-013-013/17
(VALAIYAMADEVI)
|
2907008000NRG23240820220489012
|
25/08/2022
|
Selvi
|
2907008WL033993
|
Selvi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/311
(VALAIYAMADEVI)
|
2907008000NRG23240820220489013
|
25/08/2022
|
Vasantha
|
2907008WL033993
|
Vasantha
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/421
(VALAIYAMADEVI)
|
2907008000NRG23240820220489014
|
25/08/2022
|
Kannammal
|
2907008WL033993
|
Kannammal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/451
(VALAIYAMADEVI)
|
2907008000NRG23240820220489015
|
25/08/2022
|
Kannammal
|
2907008WL033993
|
Kannammal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/604
(VALAIYAMADEVI)
|
2907008000NRG23240820220489016
|
25/08/2022
|
Anjalai
|
2907008WL033993
|
Anjalai
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/66
(VALAIYAMADEVI)
|
2907008000NRG23240820220489017
|
25/08/2022
|
Chinnuponnu
|
2907008WL033993
|
Chinnuponnu
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnuponnu
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/661
(VALAIYAMADEVI)
|
2907008000NRG23240820220489018
|
25/08/2022
|
Anjalai
|
2907008WL033993
|
Anjalai
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/798
(VALAIYAMADEVI)
|
2907008000NRG23240820220489019
|
25/08/2022
|
Lakshmi
|
2907008WL033993
|
Lakshmi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/822
(VALAIYAMADEVI)
|
2907008000NRG23240820220489020
|
25/08/2022
|
Nallammal
|
2907008WL033993
|
Nallammal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/827
(VALAIYAMADEVI)
|
2907008000NRG23240820220489021
|
25/08/2022
|
Chinnammal
|
2907008WL033993
|
Chinnammal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-013-013/923
(VALAIYAMADEVI)
|
2907008000NRG23240820220489022
|
25/08/2022
|
Sarooja
|
2907008WL033993
|
Sarooja
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|