|
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-07-008-010-001/1009
(MANJINI)
|
2907008000NRG23080920220555665
|
09/09/2022
|
Pushba
|
2907008WL038104
|
Pushba
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pushba
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-002/1020
(MANJINI)
|
2907008000NRG23080920220555666
|
09/09/2022
|
Thilagam
|
2907008WL038104
|
Thilagam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/1011
(MANJINI)
|
2907008000NRG23080920220555667
|
09/09/2022
|
Angammal
|
2907008WL038104
|
Angammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/1034
(MANJINI)
|
2907008000NRG23080920220555668
|
09/09/2022
|
Rani
|
2907008WL038104
|
Rani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-010-010/1051
(MANJINI)
|
2907008000NRG23080920220555669
|
09/09/2022
|
Periyammal
|
2907008WL038104
|
Periyammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/1140
(MANJINI)
|
2907008000NRG23080920220555671
|
09/09/2022
|
Uma
|
2907008WL038104
|
Uma
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATTUR
|
TN-07-008-010-010/156
(MANJINI)
|
2907008000NRG23080920220555675
|
09/09/2022
|
Angayee
|
2907008WL038104
|
Angayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Angayee
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-010-010/16
(MANJINI)
|
2907008000NRG23080920220555676
|
09/09/2022
|
sudamani
|
2907008WL038104
|
sudamani
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
sudamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATTUR
|
TN-07-008-010-010/182
(MANJINI)
|
2907008000NRG23080920220555677
|
09/09/2022
|
kamatci sundharam
|
2907008WL038104
|
kamatci sundharam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
kamatci sundharam
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-010-010/214
(MANJINI)
|
2907008000NRG23080920220555678
|
09/09/2022
|
Santhi
|
2907008WL038104
|
Santhi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-010-010/219
(MANJINI)
|
2907008000NRG23080920220555679
|
09/09/2022
|
Banumathi
|
2907008WL038104
|
Banumathi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-010-010/222
(MANJINI)
|
2907008000NRG23080920220555680
|
09/09/2022
|
Vijiya
|
2907008WL038104
|
Vijiya
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-010-010/223
(MANJINI)
|
2907008000NRG23080920220555681
|
09/09/2022
|
Poongodi
|
2907008WL038104
|
Poongodi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-010-010/224
(MANJINI)
|
2907008000NRG23080920220555682
|
09/09/2022
|
Madhu
|
2907008WL038104
|
Madhu
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madhu
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-010-010/231
(MANJINI)
|
2907008000NRG23080920220555684
|
09/09/2022
|
Arunkumar
|
2907008WL038104
|
Arunkumar
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-010-010/231
(MANJINI)
|
2907008000NRG23080920220555685
|
09/09/2022
|
Deepa
|
2907008WL038104
|
Deepa
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Deepa
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-010-010/231
(MANJINI)
|
2907008000NRG23080920220555683
|
09/09/2022
|
Radha
|
2907008WL038104
|
Radha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-010-010/234
(MANJINI)
|
2907008000NRG23080920220555686
|
09/09/2022
|
Kala
|
2907008WL038104
|
Kala
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-010-010/238
(MANJINI)
|
2907008000NRG23080920220555687
|
09/09/2022
|
Poongodi
|
2907008WL038104
|
Poongodi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-010-010/292
(MANJINI)
|
2907008000NRG23080920220555688
|
09/09/2022
|
Lakshmi
|
2907008WL038104
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ATTUR
|
TN-07-008-010-010/30
(MANJINI)
|
2907008000NRG23080920220555689
|
09/09/2022
|
sarasu
|
2907008WL038104
|
sarasu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
sarasu
|
INDIAN BANK(607105)
|
|
22
|
ATTUR
|
TN-07-008-010-010/32
(MANJINI)
|
2907008000NRG23080920220555690
|
09/09/2022
|
valiammal
|
2907008WL038104
|
valiammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
valiammal
|
INDIAN BANK(607105)
|
|
23
|
ATTUR
|
TN-07-008-010-010/37
(MANJINI)
|
2907008000NRG23080920220555691
|
09/09/2022
|
iyammal
|
2907008WL038104
|
iyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
iyammal
|
INDIAN BANK(607105)
|
|
24
|
ATTUR
|
TN-07-008-010-010/388
(MANJINI)
|
2907008000NRG23080920220555692
|
09/09/2022
|
Sampooranam
|
2907008WL038104
|
Sampooranam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
25
|
ATTUR
|
TN-07-008-010-010/39
(MANJINI)
|
2907008000NRG23080920220555693
|
09/09/2022
|
Dhanam
|
2907008WL038104
|
Dhanam
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
26
|
ATTUR
|
TN-07-008-010-010/394
(MANJINI)
|
2907008000NRG23080920220555694
|
09/09/2022
|
Malar
|
2907008WL038104
|
Malar
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-010-010/401
(MANJINI)
|
2907008000NRG23080920220555695
|
09/09/2022
|
Amutha
|
2907008WL038104
|
Amutha
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-010-010/422
(MANJINI)
|
2907008000NRG23080920220555696
|
09/09/2022
|
Chitra
|
2907008WL038104
|
Chitra
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-010-010/465
(MANJINI)
|
2907008000NRG23080920220555697
|
09/09/2022
|
Sarooja
|
2907008WL038104
|
Sarooja
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sarooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATTUR
|
TN-07-008-010-010/467
(MANJINI)
|
2907008000NRG23080920220555698
|
09/09/2022
|
Meena
|
2907008WL038104
|
Meena
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATTUR
|
TN-07-008-010-010/504
(MANJINI)
|
2907008000NRG23080920220555699
|
09/09/2022
|
Indira
|
2907008WL038104
|
Indira
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
ATTUR
|
TN-07-008-010-010/51
(MANJINI)
|
2907008000NRG23080920220555700
|
09/09/2022
|
pachaiammal
|
2907008WL038104
|
pachaiammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
pachaiammal
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-010-010/522
(MANJINI)
|
2907008000NRG23080920220555701
|
09/09/2022
|
Vasantha
|
2907008WL038104
|
Vasantha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-010-010/53
(MANJINI)
|
2907008000NRG23080920220555702
|
09/09/2022
|
pethayee
|
2907008WL038104
|
pethayee
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
pethayee
|
INDIAN BANK(607105)
|
|
35
|
ATTUR
|
TN-07-008-010-010/532
(MANJINI)
|
2907008000NRG23080920220555703
|
09/09/2022
|
Pachaiyammal
|
2907008WL038104
|
Pachaiyammal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
36
|
ATTUR
|
TN-07-008-010-010/541
(MANJINI)
|
2907008000NRG23080920220555704
|
09/09/2022
|
Palaniyammal
|
2907008WL038104
|
Palaniyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
ATTUR
|
TN-07-008-010-010/574
(MANJINI)
|
2907008000NRG23080920220555705
|
09/09/2022
|
Sumathi
|
2907008WL038104
|
Sumathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
ATTUR
|
TN-07-008-010-010/597
(MANJINI)
|
2907008000NRG23080920220555706
|
09/09/2022
|
Chitra
|
2907008WL038104
|
Chitra
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
ATTUR
|
TN-07-008-010-010/69
(MANJINI)
|
2907008000NRG23080920220555707
|
09/09/2022
|
kasampu
|
2907008WL038104
|
kasampu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
kasampu
|
INDIAN BANK(607105)
|
|
40
|
ATTUR
|
TN-07-008-010-010/703
(MANJINI)
|
2907008000NRG23080920220555708
|
09/09/2022
|
Sivamalai
|
2907008WL038104
|
Sivamalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
41
|
ATTUR
|
TN-07-008-010-010/73
(MANJINI)
|
2907008000NRG23080920220555709
|
09/09/2022
|
pottiyammal
|
2907008WL038104
|
pottiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
pottiyammal
|
INDIAN BANK(607105)
|
|
42
|
ATTUR
|
TN-07-008-010-010/75
(MANJINI)
|
2907008000NRG23080920220555710
|
09/09/2022
|
palaniammal
|
2907008WL038104
|
palaniammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
43
|
ATTUR
|
TN-07-008-010-010/773
(MANJINI)
|
2907008000NRG23080920220555711
|
09/09/2022
|
Pachaiyammal
|
2907008WL038104
|
Pachaiyammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
ATTUR
|
TN-07-008-010-010/889
(MANJINI)
|
2907008000NRG23080920220555712
|
09/09/2022
|
PATHMA
|
2907008WL038104
|
PATHMA
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
45
|
ATTUR
|
TN-07-008-010-010/912
(MANJINI)
|
2907008000NRG23080920220555713
|
09/09/2022
|
Chinnasamy
|
2907008WL038104
|
Chinnasamy
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
46
|
ATTUR
|
TN-07-008-010-010/95
(MANJINI)
|
2907008000NRG23080920220555714
|
09/09/2022
|
Amutha
|
2907008WL038104
|
Amutha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
ATTUR
|
TN-07-008-010-010/999
(MANJINI)
|
2907008000NRG23080920220555715
|
09/09/2022
|
Madeshwari
|
2907008WL038104
|
Madeshwari
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55475
|
55475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55475
|
55475
|
|
|
|
|
|
|
|