|
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-07-008-009-009/187
(KOOLAMEDU)
|
2907008000NRG23060120231509299
|
06/01/2023
|
Ramasamy
|
2907008WL069878
|
Ramasamy
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/226
(KOOLAMEDU)
|
2907008000NRG23060120231509300
|
06/01/2023
|
Selvi
|
2907008WL069878
|
Selvi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/232
(KOOLAMEDU)
|
2907008000NRG23060120231509301
|
06/01/2023
|
Santhi
|
2907008WL069878
|
Santhi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/264
(KOOLAMEDU)
|
2907008000NRG23060120231509302
|
06/01/2023
|
Santhi
|
2907008WL069878
|
Santhi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/268
(KOOLAMEDU)
|
2907008000NRG23060120231509303
|
06/01/2023
|
Pottu
|
2907008WL069878
|
Pottu
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pottu
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/294
(KOOLAMEDU)
|
2907008000NRG23060120231509304
|
06/01/2023
|
Magalakshmi
|
2907008WL069878
|
Magalakshmi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/295
(KOOLAMEDU)
|
2907008000NRG23060120231509305
|
06/01/2023
|
Mangalam
|
2907008WL069878
|
Mangalam
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/32
(KOOLAMEDU)
|
2907008000NRG23060120231509306
|
06/01/2023
|
Pattathal
|
2907008WL069878
|
Pattathal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pattathal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/419
(KOOLAMEDU)
|
2907008000NRG23060120231509307
|
06/01/2023
|
Selvi
|
2907008WL069878
|
Selvi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATTUR
|
TN-07-008-009-009/435
(KOOLAMEDU)
|
2907008000NRG23060120231509309
|
06/01/2023
|
Ayyammal
|
2907008WL069878
|
Ayyammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-009-009/435
(KOOLAMEDU)
|
2907008000NRG23060120231509308
|
06/01/2023
|
Vengadachalam
|
2907008WL069878
|
Vengadachalam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vengadachalam
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-009-009/438
(KOOLAMEDU)
|
2907008000NRG23060120231509310
|
06/01/2023
|
Sellammal
|
2907008WL069878
|
Sellammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-009-009/542
(KOOLAMEDU)
|
2907008000NRG23060120231509311
|
06/01/2023
|
Susila
|
2907008WL069878
|
Susila
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-009-009/594
(KOOLAMEDU)
|
2907008000NRG23060120231509312
|
06/01/2023
|
Sadaiyammal
|
2907008WL069878
|
Sadaiyammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-009-009/70
(KOOLAMEDU)
|
2907008000NRG23060120231509313
|
06/01/2023
|
Jothi
|
2907008WL069878
|
Jothi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-009-009/78
(KOOLAMEDU)
|
2907008000NRG23060120231509314
|
06/01/2023
|
Pushpa
|
2907008WL069878
|
Pushpa
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|