|
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-07-008-012-012/1299
(PUNGAVADI)
|
2907008000NRG23290320232400145
|
29/03/2023
|
Elakiya
|
2907008WL091658
|
Elakiya
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-012-012/1350
(PUNGAVADI)
|
2907008000NRG23290320232400146
|
29/03/2023
|
Mageshwari
|
2907008WL091658
|
Mageshwari
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/422
(PUNGAVADI)
|
2907008000NRG23290320232400147
|
29/03/2023
|
Amaravathi
|
2907008WL091658
|
Amaravathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/473
(PUNGAVADI)
|
2907008000NRG23290320232400148
|
29/03/2023
|
Pathmavathi
|
2907008WL091658
|
Pathmavathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/608
(PUNGAVADI)
|
2907008000NRG23290320232400149
|
29/03/2023
|
Pushpam
|
2907008WL091658
|
Pushpam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/759
(PUNGAVADI)
|
2907008000NRG23290320232400150
|
29/03/2023
|
Vethampal
|
2907008WL091658
|
Vethampal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vethampal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/79
(PUNGAVADI)
|
2907008000NRG23290320232400151
|
29/03/2023
|
Lakshmi
|
2907008WL091658
|
Lakshmi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-012-012/80
(PUNGAVADI)
|
2907008000NRG23290320232400152
|
29/03/2023
|
Angammal
|
2907008WL091658
|
Angammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Angammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-012-012/967
(PUNGAVADI)
|
2907008000NRG23290320232400153
|
29/03/2023
|
Saraya
|
2907008WL091658
|
Saraya
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saraya
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-012-012/975
(PUNGAVADI)
|
2907008000NRG23290320232400155
|
29/03/2023
|
Mallan
|
2907008WL091658
|
Mallan
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mallan
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-012-012/975
(PUNGAVADI)
|
2907008000NRG23290320232400154
|
29/03/2023
|
Panchalai
|
2907008WL091658
|
Panchalai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|