|
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-07-008-013-006/1830
(VALAIYAMADEVI)
|
2907008000NRG23010320232038951
|
01/03/2023
|
Sasikala
|
2907008WL083442
|
Sasikala
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1088
(VALAIYAMADEVI)
|
2907008000NRG23010320232038952
|
01/03/2023
|
Valliyammal
|
2907008WL083442
|
Valliyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1164
(VALAIYAMADEVI)
|
2907008000NRG23010320232038953
|
01/03/2023
|
Pachamuthu
|
2907008WL083442
|
Pachamuthu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1209
(VALAIYAMADEVI)
|
2907008000NRG23010320232038954
|
01/03/2023
|
Prema
|
2907008WL083442
|
Prema
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1229
(VALAIYAMADEVI)
|
2907008000NRG23010320232038955
|
01/03/2023
|
Selvi
|
2907008WL083442
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1448
(VALAIYAMADEVI)
|
2907008000NRG23010320232038956
|
01/03/2023
|
lakshmi
|
2907008WL083442
|
lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-013-013/506
(VALAIYAMADEVI)
|
2907008000NRG23010320232038957
|
01/03/2023
|
Perumal
|
2907008WL083442
|
Perumal
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/522
(VALAIYAMADEVI)
|
2907008000NRG23010320232038958
|
01/03/2023
|
Kalaivani
|
2907008WL083442
|
Kalaivani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/531
(VALAIYAMADEVI)
|
2907008000NRG23010320232038959
|
01/03/2023
|
Athayee
|
2907008WL083442
|
Athayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Athayee
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/651
(VALAIYAMADEVI)
|
2907008000NRG23010320232038960
|
01/03/2023
|
Jayavel
|
2907008WL083442
|
Jayavel
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/784
(VALAIYAMADEVI)
|
2907008000NRG23010320232038961
|
01/03/2023
|
Dhanabakiyam
|
2907008WL083442
|
Dhanabakiyam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/872
(VALAIYAMADEVI)
|
2907008000NRG23010320232038962
|
01/03/2023
|
Sudha
|
2907008WL083442
|
Sudha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/897
(VALAIYAMADEVI)
|
2907008000NRG23010320232038963
|
01/03/2023
|
Santhi
|
2907008WL083442
|
Santhi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
14
|
ATTUR
|
TN-07-008-013-013/899
(VALAIYAMADEVI)
|
2907008000NRG23010320232038964
|
01/03/2023
|
Chinnammal
|
2907008WL083442
|
Chinnammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19016
|
19016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19016
|
19016
|
|
|
|
|
|
|
|