|
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-07-008-013-013/110
(VALAIYAMADEVI)
|
2907008000NRG23170320232216644
|
20/03/2023
|
Sellammal
|
2907008WL087891
|
Sellammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1413
(VALAIYAMADEVI)
|
2907008000NRG23170320232216645
|
20/03/2023
|
Jayagodi
|
2907008WL087891
|
Jayagodi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1601
(VALAIYAMADEVI)
|
2907008000NRG23170320232216646
|
20/03/2023
|
Indhumathi
|
2907008WL087891
|
Indhumathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1696
(VALAIYAMADEVI)
|
2907008000NRG23170320232216647
|
20/03/2023
|
Suganya
|
2907008WL087891
|
Suganya
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1699
(VALAIYAMADEVI)
|
2907008000NRG23170320232216648
|
20/03/2023
|
Amsavalli
|
2907008WL087891
|
Amsavalli
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/19
(VALAIYAMADEVI)
|
2907008000NRG23170320232216649
|
20/03/2023
|
Poovayee
|
2907008WL087891
|
Poovayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/251
(VALAIYAMADEVI)
|
2907008000NRG23170320232216650
|
20/03/2023
|
Maheswari
|
2907008WL087891
|
Maheswari
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/27
(VALAIYAMADEVI)
|
2907008000NRG23170320232216651
|
20/03/2023
|
Rajamani
|
2907008WL087891
|
Rajamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/286
(VALAIYAMADEVI)
|
2907008000NRG23170320232216652
|
20/03/2023
|
Savithiri
|
2907008WL087891
|
Savithiri
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/294
(VALAIYAMADEVI)
|
2907008000NRG23170320232216653
|
20/03/2023
|
Geetha
|
2907008WL087891
|
Geetha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/316
(VALAIYAMADEVI)
|
2907008000NRG23170320232216654
|
20/03/2023
|
Thenmoli
|
2907008WL087891
|
Thenmoli
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/482
(VALAIYAMADEVI)
|
2907008000NRG23170320232216655
|
20/03/2023
|
Selvarani
|
2907008WL087891
|
Selvarani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/583
(VALAIYAMADEVI)
|
2907008000NRG23170320232216656
|
20/03/2023
|
Lakshmi
|
2907008WL087891
|
Lakshmi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-013-013/589
(VALAIYAMADEVI)
|
2907008000NRG23170320232216657
|
20/03/2023
|
Pachiyammal
|
2907008WL087891
|
Pachiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/626
(VALAIYAMADEVI)
|
2907008000NRG23170320232216658
|
20/03/2023
|
Sellammal
|
2907008WL087891
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/679
(VALAIYAMADEVI)
|
2907008000NRG23170320232216659
|
20/03/2023
|
Lakshmi
|
2907008WL087891
|
Lakshmi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-013-013/92
(VALAIYAMADEVI)
|
2907008000NRG23170320232216660
|
20/03/2023
|
Vali
|
2907008WL087891
|
Vali
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vali
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-013-013/944
(VALAIYAMADEVI)
|
2907008000NRG23170320232216661
|
20/03/2023
|
Sellammal
|
2907008WL087891
|
Sellammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23318
|
23318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23318
|
23318
|
|
|
|
|
|
|
|