|
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-07-008-013-013/1152
(VALAIYAMADEVI)
|
2907008000NRG23170220231909268
|
17/02/2023
|
Ramaswamy
|
2907008WL080474
|
Ramaswamy
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramaswamy
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1254
(VALAIYAMADEVI)
|
2907008000NRG23170220231909269
|
17/02/2023
|
kalyani
|
2907008WL080474
|
kalyani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
kalyani
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1745
(VALAIYAMADEVI)
|
2907008000NRG23170220231909271
|
17/02/2023
|
Vennila
|
2907008WL080474
|
Vennila
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/191
(VALAIYAMADEVI)
|
2907008000NRG23170220231909272
|
17/02/2023
|
Perumal
|
2907008WL080474
|
Perumal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
5
|
ATTUR
|
TN-07-008-013-013/20
(VALAIYAMADEVI)
|
2907008000NRG23170220231909273
|
17/02/2023
|
Kaliyan
|
2907008WL080474
|
Kaliyan
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/262
(VALAIYAMADEVI)
|
2907008000NRG23170220231909274
|
17/02/2023
|
Pattathal
|
2907008WL080474
|
Pattathal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pattathal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/296
(VALAIYAMADEVI)
|
2907008000NRG23170220231909275
|
17/02/2023
|
Perumal
|
2907008WL080474
|
Perumal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/44
(VALAIYAMADEVI)
|
2907008000NRG23170220231909276
|
17/02/2023
|
murugasen
|
2907008WL080474
|
murugasen
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
murugasen
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/48
(VALAIYAMADEVI)
|
2907008000NRG23170220231909277
|
17/02/2023
|
Nallamuthu
|
2907008WL080474
|
Nallamuthu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/484
(VALAIYAMADEVI)
|
2907008000NRG23170220231909278
|
17/02/2023
|
Murugesan
|
2907008WL080474
|
Murugesan
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/569
(VALAIYAMADEVI)
|
2907008000NRG23170220231909279
|
17/02/2023
|
Nallamuthu
|
2907008WL080474
|
Nallamuthu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/644
(VALAIYAMADEVI)
|
2907008000NRG23170220231909280
|
17/02/2023
|
Deivanai
|
2907008WL080474
|
Deivanai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/729
(VALAIYAMADEVI)
|
2907008000NRG23170220231909281
|
17/02/2023
|
Sivanandi
|
2907008WL080474
|
Sivanandi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivanandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|