|
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-07-008-013-013/1254
(VALAIYAMADEVI)
|
2907008000NRG23040320232092819
|
06/03/2023
|
kalyani
|
2907008WL084838
|
kalyani
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
kalyani
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-013-013/191
(VALAIYAMADEVI)
|
2907008000NRG23040320232092820
|
06/03/2023
|
Perumal
|
2907008WL084838
|
Perumal
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
3
|
ATTUR
|
TN-07-008-013-013/20
(VALAIYAMADEVI)
|
2907008000NRG23040320232092821
|
06/03/2023
|
Kaliyan
|
2907008WL084838
|
Kaliyan
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/275
(VALAIYAMADEVI)
|
2907008000NRG23040320232092822
|
06/03/2023
|
Rajendran
|
2907008WL084838
|
Rajendran
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/296
(VALAIYAMADEVI)
|
2907008000NRG23040320232092823
|
06/03/2023
|
Perumal
|
2907008WL084838
|
Perumal
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/41
(VALAIYAMADEVI)
|
2907008000NRG23040320232092824
|
06/03/2023
|
Angamuthu
|
2907008WL084838
|
Angamuthu
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/44
(VALAIYAMADEVI)
|
2907008000NRG23040320232092825
|
06/03/2023
|
murugasen
|
2907008WL084838
|
murugasen
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
murugasen
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/484
(VALAIYAMADEVI)
|
2907008000NRG23040320232092826
|
06/03/2023
|
Murugesan
|
2907008WL084838
|
Murugesan
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/569
(VALAIYAMADEVI)
|
2907008000NRG23040320232092827
|
06/03/2023
|
Nallamuthu
|
2907008WL084838
|
Nallamuthu
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/644
(VALAIYAMADEVI)
|
2907008000NRG23040320232092828
|
06/03/2023
|
Deivanai
|
2907008WL084838
|
Deivanai
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/7
(VALAIYAMADEVI)
|
2907008000NRG23040320232092829
|
06/03/2023
|
Govindhan
|
2907008WL084838
|
Govindhan
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/729
(VALAIYAMADEVI)
|
2907008000NRG23040320232092830
|
06/03/2023
|
Sivanandi
|
2907008WL084838
|
Sivanandi
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivanandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|