|
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-07-008-012-012/836
(PUNGAVADI)
|
2907008000NRG23120220231842669
|
12/02/2023
|
Gomathi
|
2907008WL078679
|
Gomathi
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Gomathi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-012-012/1119
(PUNGAVADI)
|
2907008000NRG23120220231842656
|
12/02/2023
|
Sasikala
|
2907008WL078679
|
Sasikala
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-012-012/1150
(PUNGAVADI)
|
2907008000NRG23120220231842657
|
12/02/2023
|
Yuvarani
|
2907008WL078679
|
Yuvarani
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-012-012/1244
(PUNGAVADI)
|
2907008000NRG23120220231842658
|
12/02/2023
|
Surya
|
2907008WL078679
|
Surya
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Surya
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-012-012/219
(PUNGAVADI)
|
2907008000NRG23120220231842659
|
12/02/2023
|
Silukapathi
|
2907008WL078679
|
Silukapathi
|
00176
|
IDIB000M109
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Silukapathi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-012-012/303
(PUNGAVADI)
|
2907008000NRG23120220231842660
|
12/02/2023
|
Duraisamy
|
2907008WL078679
|
Duraisamy
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-012-012/339
(PUNGAVADI)
|
2907008000NRG23120220231842661
|
12/02/2023
|
Sellamuthu
|
2907008WL078679
|
Sellamuthu
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sellamuthu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-012-012/35
(PUNGAVADI)
|
2907008000NRG23120220231842662
|
12/02/2023
|
SUNTHARAM
|
2907008WL078679
|
SUNTHARAM
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
SUNTHARAM
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-012-012/44
(PUNGAVADI)
|
2907008000NRG23120220231842663
|
12/02/2023
|
Jayachandran
|
2907008WL078679
|
Jayachandran
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-012-012/462
(PUNGAVADI)
|
2907008000NRG23120220231842664
|
12/02/2023
|
Angamuthu
|
2907008WL078679
|
Angamuthu
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-012-012/603
(PUNGAVADI)
|
2907008000NRG23120220231842665
|
12/02/2023
|
Sellammal
|
2907008WL078679
|
Sellammal
|
00176
|
IDIB000M109
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-012-012/709
(PUNGAVADI)
|
2907008000NRG23120220231842666
|
12/02/2023
|
Rajamanickam
|
2907008WL078679
|
Rajamanickam
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-012-012/812
(PUNGAVADI)
|
2907008000NRG23120220231842667
|
12/02/2023
|
RAJI
|
2907008WL078679
|
RAJI
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
RAJI
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-012-012/836
(PUNGAVADI)
|
2907008000NRG23120220231842668
|
12/02/2023
|
KULLAYEE
|
2907008WL078679
|
KULLAYEE
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
KULLAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|