|
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)
|
2907008000NRG23010920220529020
|
01/09/2022
|
Prabakaran
|
2907008WL036469
|
Prabakaran
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1481
(VALAIYAMADEVI)
|
2907008000NRG23010920220529021
|
01/09/2022
|
santhi
|
2907008WL036469
|
santhi
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
santhi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1743
(VALAIYAMADEVI)
|
2907008000NRG23010920220529022
|
01/09/2022
|
Sudha
|
2907008WL036469
|
Sudha
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/253
(VALAIYAMADEVI)
|
2907008000NRG23010920220529023
|
01/09/2022
|
Sakthivel
|
2907008WL036469
|
Sakthivel
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/342
(VALAIYAMADEVI)
|
2907008000NRG23010920220529024
|
01/09/2022
|
Muniyammal
|
2907008WL036469
|
Muniyammal
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/707
(VALAIYAMADEVI)
|
2907008000NRG23010920220529025
|
01/09/2022
|
Vasantha
|
2907008WL036469
|
Vasantha
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/762
(VALAIYAMADEVI)
|
2907008000NRG23010920220529026
|
01/09/2022
|
Sellammal
|
2907008WL036469
|
Sellammal
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/847
(VALAIYAMADEVI)
|
2907008000NRG23010920220529027
|
01/09/2022
|
Jayagodi
|
2907008WL036469
|
Jayagodi
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/857
(VALAIYAMADEVI)
|
2907008000NRG23010920220529028
|
01/09/2022
|
Selvarani
|
2907008WL036469
|
Selvarani
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/860
(VALAIYAMADEVI)
|
2907008000NRG23010920220529029
|
01/09/2022
|
Angammal
|
2907008WL036469
|
Angammal
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Angammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/90
(VALAIYAMADEVI)
|
2907008000NRG23010920220529030
|
01/09/2022
|
Rathnam
|
2907008WL036469
|
Rathnam
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/900
(VALAIYAMADEVI)
|
2907008000NRG23010920220529031
|
01/09/2022
|
Kasthuri
|
2907008WL036469
|
Kasthuri
|
00176
|
IDIB000M109
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|