|
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-07-008-009-009/126
(KOOLAMEDU)
|
2907008000NRG23280120231737148
|
28/01/2023
|
Murugesan
|
2907008WL075667
|
Murugesan
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/192
(KOOLAMEDU)
|
2907008000NRG23280120231737150
|
28/01/2023
|
Rajamanikkam
|
2907008WL075667
|
Rajamanikkam
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/200
(KOOLAMEDU)
|
2907008000NRG23280120231737151
|
28/01/2023
|
Suguna
|
2907008WL075667
|
Suguna
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/38
(KOOLAMEDU)
|
2907008000NRG23280120231737153
|
28/01/2023
|
Radhika
|
2907008WL075667
|
Radhika
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Radhika
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/43
(KOOLAMEDU)
|
2907008000NRG23280120231737154
|
28/01/2023
|
Chinnasamy
|
2907008WL075667
|
Chinnasamy
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/448
(KOOLAMEDU)
|
2907008000NRG23280120231737155
|
28/01/2023
|
Sellaiyen
|
2907008WL075667
|
Sellaiyen
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sellaiyen
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/510
(KOOLAMEDU)
|
2907008000NRG23280120231737156
|
28/01/2023
|
Senthil
|
2907008WL075667
|
Senthil
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-009-009/524
(KOOLAMEDU)
|
2907008000NRG23280120231737157
|
28/01/2023
|
Periyaswamy
|
2907008WL075667
|
Periyaswamy
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyaswamy
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/57
(KOOLAMEDU)
|
2907008000NRG23280120231737159
|
28/01/2023
|
Pankarammal
|
2907008WL075667
|
Pankarammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pankarammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-009-009/570
(KOOLAMEDU)
|
2907008000NRG23280120231737160
|
28/01/2023
|
Nagammal
|
2907008WL075667
|
Nagammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|