|
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-07-008-012-012/1010
(PUNGAVADI)
|
2907008000NRG23290320232404444
|
31/03/2023
|
Roobini
|
2907008WL091751
|
Roobini
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Roobini
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/1010
(PUNGAVADI)
|
2907008000NRG23290320232404443
|
31/03/2023
|
Solaimuthu
|
2907008WL091751
|
Solaimuthu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Solaimuthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-012-012/1012
(PUNGAVADI)
|
2907008000NRG23290320232404291
|
31/03/2023
|
Ashvini
|
2907008WL091748
|
Ashvini
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Ashvini
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/1052
(PUNGAVADI)
|
2907008000NRG23290320232404445
|
31/03/2023
|
Nallammal
|
2907008WL091751
|
Nallammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/1136
(PUNGAVADI)
|
2907008000NRG23290320232404292
|
31/03/2023
|
Sarasu
|
2907008WL091748
|
Sarasu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
6
|
ATTUR
|
TN-07-008-012-012/1140
(PUNGAVADI)
|
2907008000NRG23290320232404293
|
31/03/2023
|
Ranjitha
|
2907008WL091748
|
Ranjitha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/1258
(PUNGAVADI)
|
2907008000NRG23290320232404294
|
31/03/2023
|
Krishnammal
|
2907008WL091748
|
Krishnammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-012-012/195
(PUNGAVADI)
|
2907008000NRG23290320232404447
|
31/03/2023
|
Alamelu
|
2907008WL091752
|
Alamelu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-012-012/792
(PUNGAVADI)
|
2907008000NRG23290320232404295
|
31/03/2023
|
RAMYA
|
2907008WL091748
|
RAMYA
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-012-012/884
(PUNGAVADI)
|
2907008000NRG23290320232404448
|
31/03/2023
|
NADASHAN
|
2907008WL091752
|
NADASHAN
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
NADASHAN
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-012-012/929
(PUNGAVADI)
|
2907008000NRG23290320232404449
|
31/03/2023
|
Manjula
|
2907008WL091752
|
Manjula
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-012-012/988
(PUNGAVADI)
|
2907008000NRG23290320232404446
|
31/03/2023
|
Mageshwari
|
2907008WL091751
|
Mageshwari
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
26/05/2023
|
|
007343132
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|