|
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-07-008-013-013/1120
(VALAIYAMADEVI)
|
2907008000NRG23100820220431337
|
11/08/2022
|
Radha
|
2907008WL030421
|
Radha
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1174
(VALAIYAMADEVI)
|
2907008000NRG23100820220431338
|
11/08/2022
|
Kamachi
|
2907008WL030421
|
Kamachi
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1215
(VALAIYAMADEVI)
|
2907008000NRG23100820220431339
|
11/08/2022
|
Kannarasi
|
2907008WL030421
|
Kannarasi
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannarasi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1332
(VALAIYAMADEVI)
|
2907008000NRG23100820220431340
|
11/08/2022
|
Kalaiselvi
|
2907008WL030421
|
Kalaiselvi
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1477
(VALAIYAMADEVI)
|
2907008000NRG23100820220431341
|
11/08/2022
|
chandra
|
2907008WL030421
|
chandra
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-013-013/17
(VALAIYAMADEVI)
|
2907008000NRG23100820220431342
|
11/08/2022
|
Selvi
|
2907008WL030421
|
Selvi
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/311
(VALAIYAMADEVI)
|
2907008000NRG23100820220431343
|
11/08/2022
|
Vasantha
|
2907008WL030421
|
Vasantha
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/421
(VALAIYAMADEVI)
|
2907008000NRG23100820220431344
|
11/08/2022
|
Kannammal
|
2907008WL030421
|
Kannammal
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/451
(VALAIYAMADEVI)
|
2907008000NRG23100820220431345
|
11/08/2022
|
Kannammal
|
2907008WL030421
|
Kannammal
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/604
(VALAIYAMADEVI)
|
2907008000NRG23100820220431346
|
11/08/2022
|
Anjalai
|
2907008WL030421
|
Anjalai
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/66
(VALAIYAMADEVI)
|
2907008000NRG23100820220431347
|
11/08/2022
|
Chinnuponnu
|
2907008WL030421
|
Chinnuponnu
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnuponnu
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/661
(VALAIYAMADEVI)
|
2907008000NRG23100820220431348
|
11/08/2022
|
Anjalai
|
2907008WL030421
|
Anjalai
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/798
(VALAIYAMADEVI)
|
2907008000NRG23100820220431349
|
11/08/2022
|
Lakshmi
|
2907008WL030421
|
Lakshmi
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/822
(VALAIYAMADEVI)
|
2907008000NRG23100820220431350
|
11/08/2022
|
Nallammal
|
2907008WL030421
|
Nallammal
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/827
(VALAIYAMADEVI)
|
2907008000NRG23100820220431351
|
11/08/2022
|
Chinnammal
|
2907008WL030421
|
Chinnammal
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/923
(VALAIYAMADEVI)
|
2907008000NRG23100820220431352
|
11/08/2022
|
Sarooja
|
2907008WL030421
|
Sarooja
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|