|
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-07-008-013-013/106
(VALAIYAMADEVI)
|
2907008000NRG23200320232241740
|
20/03/2023
|
Manivel
|
2907008WL088533
|
Manivel
|
00176
|
IDIB000A193
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-013-006/1787
(VALAIYAMADEVI)
|
2907008000NRG23200320232241738
|
20/03/2023
|
Gousalya
|
2907008WL088533
|
Gousalya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gousalya
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-006/1788
(VALAIYAMADEVI)
|
2907008000NRG23200320232241739
|
20/03/2023
|
Sandhay
|
2907008WL088533
|
Sandhay
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandhay
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1136
(VALAIYAMADEVI)
|
2907008000NRG23200320232241741
|
20/03/2023
|
Periyaswamy
|
2907008WL088533
|
Periyaswamy
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyaswamy
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1276
(VALAIYAMADEVI)
|
2907008000NRG23200320232241742
|
20/03/2023
|
Saradha
|
2907008WL088533
|
Saradha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saradha
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1277
(VALAIYAMADEVI)
|
2907008000NRG23200320232241743
|
20/03/2023
|
Seetha
|
2907008WL088533
|
Seetha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1345
(VALAIYAMADEVI)
|
2907008000NRG23200320232241744
|
20/03/2023
|
Dhanalakshmi
|
2907008WL088533
|
Dhanalakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1555
(VALAIYAMADEVI)
|
2907008000NRG23200320232241745
|
20/03/2023
|
Parameshwari
|
2907008WL088533
|
Parameshwari
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/253
(VALAIYAMADEVI)
|
2907008000NRG23200320232241746
|
20/03/2023
|
Sakthivel
|
2907008WL088533
|
Sakthivel
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/254
(VALAIYAMADEVI)
|
2907008000NRG23200320232241747
|
20/03/2023
|
Nagammal
|
2907008WL088533
|
Nagammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/311
(VALAIYAMADEVI)
|
2907008000NRG23200320232241748
|
20/03/2023
|
Vasantha
|
2907008WL088533
|
Vasantha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/506
(VALAIYAMADEVI)
|
2907008000NRG23200320232241749
|
20/03/2023
|
Perumal
|
2907008WL088533
|
Perumal
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/822
(VALAIYAMADEVI)
|
2907008000NRG23200320232241750
|
20/03/2023
|
Nallammal
|
2907008WL088533
|
Nallammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/897
(VALAIYAMADEVI)
|
2907008000NRG23200320232241751
|
20/03/2023
|
Santhi
|
2907008WL088533
|
Santhi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16964
|
16964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18284
|
18284
|
|
|
|
|
|
|
|