|
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-07-008-012-012/1003
(PUNGAVADI)
|
2907008000NRG23290320232400426
|
29/03/2023
|
Sellam
|
2907008WL091674
|
Sellam
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sellam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/102
(PUNGAVADI)
|
2907008000NRG23290320232400421
|
29/03/2023
|
Unnamalai
|
2907008WL091673
|
Unnamalai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/136
(PUNGAVADI)
|
2907008000NRG23290320232400427
|
29/03/2023
|
Vijiya
|
2907008WL091674
|
Vijiya
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/35
(PUNGAVADI)
|
2907008000NRG23290320232400428
|
29/03/2023
|
SUNTHARAM
|
2907008WL091674
|
SUNTHARAM
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
SUNTHARAM
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/358
(PUNGAVADI)
|
2907008000NRG23290320232400423
|
29/03/2023
|
Chinnadurai
|
2907008WL091673
|
Chinnadurai
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/358
(PUNGAVADI)
|
2907008000NRG23290320232400422
|
29/03/2023
|
Sellammal
|
2907008WL091673
|
Sellammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/667
(PUNGAVADI)
|
2907008000NRG23290320232400429
|
29/03/2023
|
Jayasudha
|
2907008WL091674
|
Jayasudha
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-012-012/798
(PUNGAVADI)
|
2907008000NRG23290320232400424
|
29/03/2023
|
DHANAM
|
2907008WL091673
|
DHANAM
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-012-012/815
(PUNGAVADI)
|
2907008000NRG23290320232400425
|
29/03/2023
|
PERUMAYEE
|
2907008WL091673
|
PERUMAYEE
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-012-012/943
(PUNGAVADI)
|
2907008000NRG23290320232400430
|
29/03/2023
|
Reka
|
2907008WL091674
|
Reka
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Reka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|