|
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-07-008-013-003/1624
(VALAIYAMADEVI)
|
2907008000NRG23130320232170985
|
15/03/2023
|
Lakshmi
|
2907008WL086633
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1140
(VALAIYAMADEVI)
|
2907008000NRG23130320232170986
|
15/03/2023
|
Kumarapillai
|
2907008WL086633
|
Kumarapillai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumarapillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1265
(VALAIYAMADEVI)
|
2907008000NRG23130320232170987
|
15/03/2023
|
Thangammal
|
2907008WL086633
|
Thangammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1321
(VALAIYAMADEVI)
|
2907008000NRG23130320232170988
|
15/03/2023
|
Manimegalai
|
2907008WL086633
|
Manimegalai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1331
(VALAIYAMADEVI)
|
2907008000NRG23130320232170989
|
15/03/2023
|
Boopathi
|
2907008WL086633
|
Boopathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1387
(VALAIYAMADEVI)
|
2907008000NRG23130320232170990
|
15/03/2023
|
Selvi
|
2907008WL086633
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1443
(VALAIYAMADEVI)
|
2907008000NRG23130320232170991
|
15/03/2023
|
Poongkodi
|
2907008WL086633
|
Poongkodi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1571
(VALAIYAMADEVI)
|
2907008000NRG23130320232170992
|
15/03/2023
|
Kulanthaiyapillai
|
2907008WL086633
|
Kulanthaiyapillai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kulanthaiyapillai
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/1584
(VALAIYAMADEVI)
|
2907008000NRG23130320232170993
|
15/03/2023
|
Arukkani
|
2907008WL086633
|
Arukkani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/362
(VALAIYAMADEVI)
|
2907008000NRG23130320232170994
|
15/03/2023
|
Mathammal
|
2907008WL086633
|
Mathammal
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/364
(VALAIYAMADEVI)
|
2907008000NRG23130320232170995
|
15/03/2023
|
Santhi
|
2907008WL086633
|
Santhi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/370
(VALAIYAMADEVI)
|
2907008000NRG23130320232170996
|
15/03/2023
|
Pachiyammal
|
2907008WL086633
|
Pachiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/378
(VALAIYAMADEVI)
|
2907008000NRG23130320232170997
|
15/03/2023
|
Sakuntala
|
2907008WL086633
|
Sakuntala
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sakuntala
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/389
(VALAIYAMADEVI)
|
2907008000NRG23130320232170998
|
15/03/2023
|
Vijaya
|
2907008WL086633
|
Vijaya
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/456
(VALAIYAMADEVI)
|
2907008000NRG23130320232170999
|
15/03/2023
|
Perumayee
|
2907008WL086633
|
Perumayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/457
(VALAIYAMADEVI)
|
2907008000NRG23130320232171000
|
15/03/2023
|
Santhi
|
2907008WL086633
|
Santhi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19798
|
19798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19798
|
19798
|
|
|
|
|
|
|
|