|
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-07-008-011-005/1800
(PAITHUR)
|
2907008000NRG23271020220797428
|
28/10/2022
|
meena
|
2907008WL050259
|
meena
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
meena
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/102
(PAITHUR)
|
2907008000NRG23271020220797436
|
28/10/2022
|
Mahalakshmi
|
2907008WL050259
|
Mahalakshmi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1033
(PAITHUR)
|
2907008000NRG23271020220797438
|
28/10/2022
|
Palaniyammal
|
2907008WL050259
|
Palaniyammal
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/1084
(PAITHUR)
|
2907008000NRG23271020220797439
|
28/10/2022
|
Palaniyammal
|
2907008WL050259
|
Palaniyammal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/1100
(PAITHUR)
|
2907008000NRG23271020220797441
|
28/10/2022
|
Chinaka
|
2907008WL050259
|
Chinaka
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinaka
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/1198
(PAITHUR)
|
2907008000NRG23271020220797443
|
28/10/2022
|
Kamalam
|
2907008WL050259
|
Kamalam
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/1292
(PAITHUR)
|
2907008000NRG23271020220797444
|
28/10/2022
|
Rajathi
|
2907008WL050259
|
Rajathi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/1298
(PAITHUR)
|
2907008000NRG23271020220797445
|
28/10/2022
|
Ganesan
|
2907008WL050259
|
Ganesan
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/1350
(PAITHUR)
|
2907008000NRG23271020220797446
|
28/10/2022
|
Chandra
|
2907008WL050259
|
Chandra
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/1625
(PAITHUR)
|
2907008000NRG23271020220797447
|
28/10/2022
|
Megala
|
2907008WL050259
|
Megala
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Megala
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/1638
(PAITHUR)
|
2907008000NRG23271020220797448
|
28/10/2022
|
Kanaga
|
2907008WL050259
|
Kanaga
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-011/1644
(PAITHUR)
|
2907008000NRG23271020220797449
|
28/10/2022
|
Dhanalakshmi
|
2907008WL050259
|
Dhanalakshmi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/1644
(PAITHUR)
|
2907008000NRG23271020220797450
|
28/10/2022
|
Mookayee
|
2907008WL050259
|
Mookayee
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/219
(PAITHUR)
|
2907008000NRG23271020220797456
|
28/10/2022
|
Selvi
|
2907008WL050259
|
Selvi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-011-011/226
(PAITHUR)
|
2907008000NRG23271020220797457
|
28/10/2022
|
Jaya
|
2907008WL050259
|
Jaya
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/268
(PAITHUR)
|
2907008000NRG23271020220797459
|
28/10/2022
|
Pappathi
|
2907008WL050259
|
Pappathi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-011-011/270
(PAITHUR)
|
2907008000NRG23271020220797460
|
28/10/2022
|
Anjalai
|
2907008WL050259
|
Anjalai
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-011-011/300
(PAITHUR)
|
2907008000NRG23271020220797462
|
28/10/2022
|
chandra
|
2907008WL050259
|
chandra
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
chandra
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-011-011/303
(PAITHUR)
|
2907008000NRG23271020220797463
|
28/10/2022
|
Sumathi
|
2907008WL050259
|
Sumathi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-011-011/354
(PAITHUR)
|
2907008000NRG23271020220797465
|
28/10/2022
|
Rani
|
2907008WL050259
|
Rani
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
ATTUR
|
TN-07-008-011-011/435
(PAITHUR)
|
2907008000NRG23271020220797466
|
28/10/2022
|
Chinnaponnu
|
2907008WL050259
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
ATTUR
|
TN-07-008-011-011/52
(PAITHUR)
|
2907008000NRG23271020220797467
|
28/10/2022
|
Kariyamalai
|
2907008WL050259
|
Kariyamalai
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kariyamalai
|
INDIAN BANK(607105)
|
|
23
|
ATTUR
|
TN-07-008-011-011/617
(PAITHUR)
|
2907008000NRG23271020220797468
|
28/10/2022
|
Anbalagan
|
2907008WL050259
|
Anbalagan
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
24
|
ATTUR
|
TN-07-008-011-011/621
(PAITHUR)
|
2907008000NRG23271020220797469
|
28/10/2022
|
Geetha
|
2907008WL050259
|
Geetha
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
ATTUR
|
TN-07-008-011-011/625
(PAITHUR)
|
2907008000NRG23271020220797470
|
28/10/2022
|
Minnalkoti
|
2907008WL050259
|
Minnalkoti
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Minnalkoti
|
INDIAN BANK(607105)
|
|
26
|
ATTUR
|
TN-07-008-011-011/643
(PAITHUR)
|
2907008000NRG23271020220797471
|
28/10/2022
|
Parameshwari
|
2907008WL050259
|
Parameshwari
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-011-011/645
(PAITHUR)
|
2907008000NRG23271020220797472
|
28/10/2022
|
Thangavel
|
2907008WL050259
|
Thangavel
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-011-011/650
(PAITHUR)
|
2907008000NRG23271020220797474
|
28/10/2022
|
Angammal
|
2907008WL050259
|
Angammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-011-011/669
(PAITHUR)
|
2907008000NRG23271020220797476
|
28/10/2022
|
Indirani
|
2907008WL050259
|
Indirani
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indirani
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-011-011/677
(PAITHUR)
|
2907008000NRG23271020220797477
|
28/10/2022
|
Annaimuthu
|
2907008WL050259
|
Annaimuthu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annaimuthu
|
INDIAN BANK(607105)
|
|
31
|
ATTUR
|
TN-07-008-011-011/677
(PAITHUR)
|
2907008000NRG23271020220797478
|
28/10/2022
|
Kullammal
|
2907008WL050259
|
Kullammal
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
32
|
ATTUR
|
TN-07-008-011-011/936
(PAITHUR)
|
2907008000NRG23271020220797480
|
28/10/2022
|
Lakshmanan
|
2907008WL050259
|
Lakshmanan
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-011-011/943
(PAITHUR)
|
2907008000NRG23271020220797481
|
28/10/2022
|
Lakshmi
|
2907008WL050259
|
Lakshmi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-011-011/947
(PAITHUR)
|
2907008000NRG23271020220797482
|
28/10/2022
|
Vanathammal
|
2907008WL050259
|
Vanathammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanathammal
|
INDIAN BANK(607105)
|
|
35
|
ATTUR
|
TN-07-008-011-011/956
(PAITHUR)
|
2907008000NRG23271020220797483
|
28/10/2022
|
Mariammal
|
2907008WL050259
|
Mariammal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
36
|
ATTUR
|
TN-07-008-011-011/960
(PAITHUR)
|
2907008000NRG23271020220797484
|
28/10/2022
|
Vengadachalam
|
2907008WL050259
|
Vengadachalam
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vengadachalam
|
INDIAN BANK(607105)
|
|
37
|
ATTUR
|
TN-07-008-011-011/968
(PAITHUR)
|
2907008000NRG23271020220797485
|
28/10/2022
|
Saunthirammal
|
2907008WL050259
|
Saunthirammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saunthirammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35309
|
35309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35309
|
35309
|
|
|
|
|
|
|
|