|
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-07-008-011-005/1945
(PAITHUR)
|
2907008000NRG23280120231739874
|
28/01/2023
|
vellaiyammal
|
2907008WL075725
|
vellaiyammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
vellaiyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-005/2114
(PAITHUR)
|
2907008000NRG23280120231739876
|
28/01/2023
|
Madeshwari
|
2907008WL075725
|
Madeshwari
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-005/2115
(PAITHUR)
|
2907008000NRG23280120231739877
|
28/01/2023
|
Saradha
|
2907008WL075725
|
Saradha
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saradha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-005/2131
(PAITHUR)
|
2907008000NRG23280120231739878
|
28/01/2023
|
Vishnupriya
|
2907008WL075725
|
Vishnupriya
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vishnupriya
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-011-005/2142
(PAITHUR)
|
2907008000NRG23280120231739879
|
28/01/2023
|
Sasikala
|
2907008WL075725
|
Sasikala
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/10
(PAITHUR)
|
2907008000NRG23280120231739880
|
28/01/2023
|
Sellammal
|
2907008WL075725
|
Sellammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/102
(PAITHUR)
|
2907008000NRG23280120231739881
|
28/01/2023
|
Mahalakshmi
|
2907008WL075725
|
Mahalakshmi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/1024
(PAITHUR)
|
2907008000NRG23280120231739882
|
28/01/2023
|
Seerangan
|
2907008WL075725
|
Seerangan
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/1033
(PAITHUR)
|
2907008000NRG23280120231739883
|
28/01/2023
|
Palaniyammal
|
2907008WL075725
|
Palaniyammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/1064
(PAITHUR)
|
2907008000NRG23280120231739884
|
28/01/2023
|
Chandra
|
2907008WL075725
|
Chandra
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/1075
(PAITHUR)
|
2907008000NRG23280120231739885
|
28/01/2023
|
Susila
|
2907008WL075725
|
Susila
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296952
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-011/1135
(PAITHUR)
|
2907008000NRG23280120231739888
|
28/01/2023
|
Periammal
|
2907008WL075725
|
Periammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/1137
(PAITHUR)
|
2907008000NRG23280120231739889
|
28/01/2023
|
Anjalam
|
2907008WL075725
|
Anjalam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/1198
(PAITHUR)
|
2907008000NRG23280120231739891
|
28/01/2023
|
Ganeshan
|
2907008WL075725
|
Ganeshan
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-011-011/1198
(PAITHUR)
|
2907008000NRG23280120231739890
|
28/01/2023
|
Kamalam
|
2907008WL075725
|
Kamalam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/1238
(PAITHUR)
|
2907008000NRG23280120231739893
|
28/01/2023
|
Mani
|
2907008WL075725
|
Mani
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-011-011/1238
(PAITHUR)
|
2907008000NRG23280120231739892
|
28/01/2023
|
Santhi
|
2907008WL075725
|
Santhi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|