|
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)
|
2907008000NRG23131220221283076
|
15/12/2022
|
Padma
|
2907008WL063731
|
Padma
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-005/2115
(PAITHUR)
|
2907008000NRG23131220221283077
|
15/12/2022
|
Saradha
|
2907008WL063731
|
Saradha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saradha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1639
(PAITHUR)
|
2907008000NRG23131220221283078
|
15/12/2022
|
Ramayee
|
2907008WL063731
|
Ramayee
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/281
(PAITHUR)
|
2907008000NRG23131220221283079
|
15/12/2022
|
Valli
|
2907008WL063731
|
Valli
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/283
(PAITHUR)
|
2907008000NRG23131220221283080
|
15/12/2022
|
Kaliammal
|
2907008WL063731
|
Kaliammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/285
(PAITHUR)
|
2907008000NRG23131220221283081
|
15/12/2022
|
Sivagami
|
2907008WL063731
|
Sivagami
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/286
(PAITHUR)
|
2907008000NRG23131220221283082
|
15/12/2022
|
Nadeshan
|
2907008WL063731
|
Nadeshan
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nadeshan
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/289
(PAITHUR)
|
2907008000NRG23131220221283083
|
15/12/2022
|
Sarasu
|
2907008WL063731
|
Sarasu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/290
(PAITHUR)
|
2907008000NRG23131220221283084
|
15/12/2022
|
Mariammal
|
2907008WL063731
|
Mariammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/291
(PAITHUR)
|
2907008000NRG23131220221283085
|
15/12/2022
|
Subramani
|
2907008WL063731
|
Subramani
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Subramani
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/292
(PAITHUR)
|
2907008000NRG23131220221283086
|
15/12/2022
|
Arunachalam
|
2907008WL063731
|
Arunachalam
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-011/293
(PAITHUR)
|
2907008000NRG23131220221283087
|
15/12/2022
|
Pappal
|
2907008WL063731
|
Pappal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pappal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/294
(PAITHUR)
|
2907008000NRG23131220221283088
|
15/12/2022
|
Dhanakodi
|
2907008WL063731
|
Dhanakodi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/351
(PAITHUR)
|
2907008000NRG23131220221283089
|
15/12/2022
|
Ponnu
|
2907008WL063731
|
Ponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ponnu
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-011-011/673
(PAITHUR)
|
2907008000NRG23131220221283090
|
15/12/2022
|
Alamelu
|
2907008WL063731
|
Alamelu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/920
(PAITHUR)
|
2907008000NRG23131220221283091
|
15/12/2022
|
Nallathampi
|
2907008WL063731
|
Nallathampi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nallathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-011-011/922
(PAITHUR)
|
2907008000NRG23131220221283092
|
15/12/2022
|
Sellammal
|
2907008WL063731
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-011-011/926
(PAITHUR)
|
2907008000NRG23131220221283093
|
15/12/2022
|
Reka
|
2907008WL063731
|
Reka
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Reka
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-011-011/979
(PAITHUR)
|
2907008000NRG23131220221283094
|
15/12/2022
|
Nithiya
|
2907008WL063731
|
Nithiya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25006
|
25006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25006
|
25006
|
|
|
|
|
|
|
|