|
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-07-008-013-013/1153
(VALAIYAMADEVI)
|
2907008000NRG23040320232092890
|
06/03/2023
|
Chandra
|
2907008WL084846
|
Chandra
|
00176
|
IDIB000M109
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1321
(VALAIYAMADEVI)
|
2907008000NRG23040320232092891
|
06/03/2023
|
Manimegalai
|
2907008WL084846
|
Manimegalai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1495
(VALAIYAMADEVI)
|
2907008000NRG23040320232092892
|
06/03/2023
|
kondambal
|
2907008WL084846
|
kondambal
|
00176
|
IDIB000M109
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716318
|
|
kondambal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1564
(VALAIYAMADEVI)
|
2907008000NRG23040320232092893
|
06/03/2023
|
Buvaneshwari
|
2907008WL084846
|
Buvaneshwari
|
00176
|
IDIB000M109
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716318
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1642
(VALAIYAMADEVI)
|
2907008000NRG23040320232092894
|
06/03/2023
|
Saroja
|
2907008WL084846
|
Saroja
|
00176
|
IDIB000M109
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/351
(VALAIYAMADEVI)
|
2907008000NRG23040320232092895
|
06/03/2023
|
Puspalatha
|
2907008WL084846
|
Puspalatha
|
00176
|
IDIB000M109
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716318
|
|
Puspalatha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/352
(VALAIYAMADEVI)
|
2907008000NRG23040320232092896
|
06/03/2023
|
Kangammal
|
2907008WL084846
|
Kangammal
|
00176
|
IDIB000M109
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kangammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/366
(VALAIYAMADEVI)
|
2907008000NRG23040320232092897
|
06/03/2023
|
palaniyammal
|
2907008WL084846
|
palaniyammal
|
00176
|
IDIB000M109
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716318
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/379
(VALAIYAMADEVI)
|
2907008000NRG23040320232092898
|
06/03/2023
|
Selvi
|
2907008WL084846
|
Selvi
|
00176
|
IDIB000M109
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/393
(VALAIYAMADEVI)
|
2907008000NRG23040320232092899
|
06/03/2023
|
Nallammal
|
2907008WL084846
|
Nallammal
|
00176
|
IDIB000M109
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/404
(VALAIYAMADEVI)
|
2907008000NRG23040320232092900
|
06/03/2023
|
Santhi
|
2907008WL084846
|
Santhi
|
00176
|
IDIB000M109
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
12
|
ATTUR
|
TN-07-008-013-013/460
(VALAIYAMADEVI)
|
2907008000NRG23040320232092901
|
06/03/2023
|
Lakshmi
|
2907008WL084846
|
Lakshmi
|
00176
|
IDIB000M109
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/461
(VALAIYAMADEVI)
|
2907008000NRG23040320232092902
|
06/03/2023
|
Thangammal
|
2907008WL084846
|
Thangammal
|
00176
|
IDIB000M109
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/727
(VALAIYAMADEVI)
|
2907008000NRG23040320232092903
|
06/03/2023
|
Arumugam
|
2907008WL084846
|
Arumugam
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/755
(VALAIYAMADEVI)
|
2907008000NRG23040320232092904
|
06/03/2023
|
Alamelu
|
2907008WL084846
|
Alamelu
|
00176
|
IDIB000M109
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/883
(VALAIYAMADEVI)
|
2907008000NRG23040320232092905
|
06/03/2023
|
Sengamalai
|
2907008WL084846
|
Sengamalai
|
00176
|
IDIB000M109
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sengamalai
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-013-013/961
(VALAIYAMADEVI)
|
2907008000NRG23040320232092906
|
06/03/2023
|
Kanagapillai
|
2907008WL084846
|
Kanagapillai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanagapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20333
|
20333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20333
|
20333
|
|
|
|
|
|
|
|