|
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-07-008-013-013/1035
(VALAIYAMADEVI)
|
2907008000NRG23270120231716959
|
27/01/2023
|
Arjunan
|
2907008WL075193
|
Arjunan
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1237
(VALAIYAMADEVI)
|
2907008000NRG23270120231716960
|
27/01/2023
|
Angammal
|
2907008WL075193
|
Angammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1237
(VALAIYAMADEVI)
|
2907008000NRG23270120231716961
|
27/01/2023
|
Palanisamy
|
2907008WL075193
|
Palanisamy
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/124
(VALAIYAMADEVI)
|
2907008000NRG23270120231716962
|
27/01/2023
|
Latha
|
2907008WL075193
|
Latha
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1460
(VALAIYAMADEVI)
|
2907008000NRG23270120231716963
|
27/01/2023
|
dhanam
|
2907008WL075193
|
dhanam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
dhanam
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1481
(VALAIYAMADEVI)
|
2907008000NRG23270120231716964
|
27/01/2023
|
santhi
|
2907008WL075193
|
santhi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
santhi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1729
(VALAIYAMADEVI)
|
2907008000NRG23270120231716965
|
27/01/2023
|
Durga
|
2907008WL075193
|
Durga
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Durga
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1845
(VALAIYAMADEVI)
|
2907008000NRG23270120231716966
|
27/01/2023
|
Meenachi
|
2907008WL075193
|
Meenachi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/22
(VALAIYAMADEVI)
|
2907008000NRG23270120231716967
|
27/01/2023
|
Sivakami
|
2907008WL075193
|
Sivakami
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/244
(VALAIYAMADEVI)
|
2907008000NRG23270120231716968
|
27/01/2023
|
Chinnaponnu
|
2907008WL075193
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/311
(VALAIYAMADEVI)
|
2907008000NRG23270120231716969
|
27/01/2023
|
Vasantha
|
2907008WL075193
|
Vasantha
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/406
(VALAIYAMADEVI)
|
2907008000NRG23270120231716970
|
27/01/2023
|
Pottu
|
2907008WL075193
|
Pottu
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pottu
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/510
(VALAIYAMADEVI)
|
2907008000NRG23270120231716971
|
27/01/2023
|
Perumal
|
2907008WL075193
|
Perumal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Perumal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/620
(VALAIYAMADEVI)
|
2907008000NRG23270120231716972
|
27/01/2023
|
Maruthammal
|
2907008WL075193
|
Maruthammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/680
(VALAIYAMADEVI)
|
2907008000NRG23270120231716973
|
27/01/2023
|
Anjalai
|
2907008WL075193
|
Anjalai
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/709
(VALAIYAMADEVI)
|
2907008000NRG23270120231716974
|
27/01/2023
|
Jayanthi
|
2907008WL075193
|
Jayanthi
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTUR
|
TN-07-008-013-013/764
(VALAIYAMADEVI)
|
2907008000NRG23270120231716975
|
27/01/2023
|
Angammal
|
2907008WL075193
|
Angammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Angammal
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-013-013/883
(VALAIYAMADEVI)
|
2907008000NRG23270120231716976
|
27/01/2023
|
Sengamalai
|
2907008WL075193
|
Sengamalai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sengamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|