|
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-07-008-009-004/618
(KOOLAMEDU)
|
2907008000NRG23130120231606149
|
13/01/2023
|
Radhika
|
2907008WL072393
|
Radhika
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Radhika
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/156
(KOOLAMEDU)
|
2907008000NRG23130120231606150
|
13/01/2023
|
Malliga
|
2907008WL072393
|
Malliga
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/156
(KOOLAMEDU)
|
2907008000NRG23130120231606151
|
13/01/2023
|
Ramar
|
2907008WL072393
|
Ramar
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Ramar
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/194
(KOOLAMEDU)
|
2907008000NRG23130120231606152
|
13/01/2023
|
Rajammal
|
2907008WL072393
|
Rajammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/198
(KOOLAMEDU)
|
2907008000NRG23130120231606153
|
13/01/2023
|
Semayee
|
2907008WL072393
|
Semayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Semayee
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/275
(KOOLAMEDU)
|
2907008000NRG23130120231606154
|
13/01/2023
|
Gouri
|
2907008WL072393
|
Gouri
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Gouri
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/285
(KOOLAMEDU)
|
2907008000NRG23130120231606155
|
13/01/2023
|
Kattachiammal
|
2907008WL072393
|
Kattachiammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kattachiammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/311
(KOOLAMEDU)
|
2907008000NRG23130120231606156
|
13/01/2023
|
Chinnaponnu
|
2907008WL072393
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/336
(KOOLAMEDU)
|
2907008000NRG23130120231606157
|
13/01/2023
|
Palanivel
|
2907008WL072393
|
Palanivel
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Palanivel
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-009-009/339
(KOOLAMEDU)
|
2907008000NRG23130120231606158
|
13/01/2023
|
Sagunthala
|
2907008WL072393
|
Sagunthala
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-009-009/342
(KOOLAMEDU)
|
2907008000NRG23130120231606159
|
13/01/2023
|
Saroja
|
2907008WL072393
|
Saroja
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-009-009/345
(KOOLAMEDU)
|
2907008000NRG23130120231606160
|
13/01/2023
|
Kuppayee
|
2907008WL072393
|
Kuppayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-009-009/349
(KOOLAMEDU)
|
2907008000NRG23130120231606161
|
13/01/2023
|
Kundumani
|
2907008WL072393
|
Kundumani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kundumani
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-009-009/391
(KOOLAMEDU)
|
2907008000NRG23130120231606162
|
13/01/2023
|
Chandra
|
2907008WL072393
|
Chandra
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-009-009/469
(KOOLAMEDU)
|
2907008000NRG23130120231606163
|
13/01/2023
|
Sundari
|
2907008WL072393
|
Sundari
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sundari
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-009-009/500
(KOOLAMEDU)
|
2907008000NRG23130120231606164
|
13/01/2023
|
Radhika
|
2907008WL072393
|
Radhika
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Radhika
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-009-009/96
(KOOLAMEDU)
|
2907008000NRG23130120231606165
|
13/01/2023
|
Rajeshwari
|
2907008WL072393
|
Rajeshwari
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|