|
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-07-008-011-004/1769
(PAITHUR)
|
2907008000NRG23060120231538280
|
06/01/2023
|
Padma
|
2907008WL070530
|
Padma
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-005/2115
(PAITHUR)
|
2907008000NRG23060120231538281
|
06/01/2023
|
Saradha
|
2907008WL070530
|
Saradha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saradha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/281
(PAITHUR)
|
2907008000NRG23060120231538282
|
06/01/2023
|
Valli
|
2907008WL070530
|
Valli
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/285
(PAITHUR)
|
2907008000NRG23060120231538283
|
06/01/2023
|
Sivagami
|
2907008WL070530
|
Sivagami
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/286
(PAITHUR)
|
2907008000NRG23060120231538284
|
06/01/2023
|
Annammal
|
2907008WL070530
|
Annammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/286
(PAITHUR)
|
2907008000NRG23060120231538285
|
06/01/2023
|
Nadeshan
|
2907008WL070530
|
Nadeshan
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nadeshan
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/290
(PAITHUR)
|
2907008000NRG23060120231538286
|
06/01/2023
|
Mariammal
|
2907008WL070530
|
Mariammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/292
(PAITHUR)
|
2907008000NRG23060120231538287
|
06/01/2023
|
Arunachalam
|
2907008WL070530
|
Arunachalam
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/293
(PAITHUR)
|
2907008000NRG23060120231538288
|
06/01/2023
|
Pappal
|
2907008WL070530
|
Pappal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/294
(PAITHUR)
|
2907008000NRG23060120231538289
|
06/01/2023
|
Dhanakodi
|
2907008WL070530
|
Dhanakodi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/351
(PAITHUR)
|
2907008000NRG23060120231538290
|
06/01/2023
|
Ponnu
|
2907008WL070530
|
Ponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnu
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-011/673
(PAITHUR)
|
2907008000NRG23060120231538291
|
06/01/2023
|
Alamelu
|
2907008WL070530
|
Alamelu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/920
(PAITHUR)
|
2907008000NRG23060120231538292
|
06/01/2023
|
Nallathampi
|
2907008WL070530
|
Nallathampi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nallathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-011-011/920
(PAITHUR)
|
2907008000NRG23060120231538293
|
06/01/2023
|
Singaram
|
2907008WL070530
|
Singaram
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-011-011/922
(PAITHUR)
|
2907008000NRG23060120231538294
|
06/01/2023
|
Sellammal
|
2907008WL070530
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/926
(PAITHUR)
|
2907008000NRG23060120231538295
|
06/01/2023
|
Reka
|
2907008WL070530
|
Reka
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Reka
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-011-011/979
(PAITHUR)
|
2907008000NRG23060120231538296
|
06/01/2023
|
Nithiya
|
2907008WL070530
|
Nithiya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22806
|
22806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22806
|
22806
|
|
|
|
|
|
|
|