|
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-07-008-013-013/1028
(VALAIYAMADEVI)
|
2907008000NRG23110520220044833
|
12/05/2022
|
Prabakaran
|
2907008WL003653
|
Prabakaran
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1035
(VALAIYAMADEVI)
|
2907008000NRG23110520220044834
|
12/05/2022
|
Arjunan
|
2907008WL003653
|
Arjunan
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/124
(VALAIYAMADEVI)
|
2907008000NRG23110520220044835
|
12/05/2022
|
Latha
|
2907008WL003653
|
Latha
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1356
(VALAIYAMADEVI)
|
2907008000NRG23110520220044836
|
12/05/2022
|
Ponni
|
2907008WL003653
|
Ponni
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1460
(VALAIYAMADEVI)
|
2907008000NRG23110520220044837
|
12/05/2022
|
dhanam
|
2907008WL003653
|
dhanam
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
dhanam
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1480
(VALAIYAMADEVI)
|
2907008000NRG23110520220044838
|
12/05/2022
|
alamelu
|
2907008WL003653
|
alamelu
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
alamelu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/22
(VALAIYAMADEVI)
|
2907008000NRG23110520220044840
|
12/05/2022
|
Sivakami
|
2907008WL003653
|
Sivakami
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/244
(VALAIYAMADEVI)
|
2907008000NRG23110520220044841
|
12/05/2022
|
Chinnaponnu
|
2907008WL003653
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/28
(VALAIYAMADEVI)
|
2907008000NRG23110520220044842
|
12/05/2022
|
Santhi
|
2907008WL003653
|
Santhi
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/406
(VALAIYAMADEVI)
|
2907008000NRG23110520220044843
|
12/05/2022
|
Pottu
|
2907008WL003653
|
Pottu
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pottu
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/453
(VALAIYAMADEVI)
|
2907008000NRG23110520220044844
|
12/05/2022
|
Ramalingam
|
2907008WL003653
|
Ramalingam
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/620
(VALAIYAMADEVI)
|
2907008000NRG23110520220044845
|
12/05/2022
|
Maruthammal
|
2907008WL003653
|
Maruthammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/680
(VALAIYAMADEVI)
|
2907008000NRG23110520220044846
|
12/05/2022
|
Anjalai
|
2907008WL003653
|
Anjalai
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/709
(VALAIYAMADEVI)
|
2907008000NRG23110520220044847
|
12/05/2022
|
Jayanthi
|
2907008WL003653
|
Jayanthi
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTUR
|
TN-07-008-013-013/763
(VALAIYAMADEVI)
|
2907008000NRG23110520220044848
|
12/05/2022
|
Solaiyammal
|
2907008WL003653
|
Solaiyammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/764
(VALAIYAMADEVI)
|
2907008000NRG23110520220044849
|
12/05/2022
|
Angammal
|
2907008WL003653
|
Angammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Angammal
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-013-013/833
(VALAIYAMADEVI)
|
2907008000NRG23110520220044850
|
12/05/2022
|
Sellammal
|
2907008WL003653
|
Sellammal
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-013-013/847
(VALAIYAMADEVI)
|
2907008000NRG23110520220044851
|
12/05/2022
|
Jayagodi
|
2907008WL003653
|
Jayagodi
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-013-016/1726
(VALAIYAMADEVI)
|
2907008000NRG23110520220044852
|
12/05/2022
|
Pappathi
|
2907008WL003653
|
Pappathi
|
00176
|
IDIB000M109
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|