|
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-07-008-013-001/1589
(VALAIYAMADEVI)
|
2907008000NRG23040320232092765
|
06/03/2023
|
Sakthivel
|
2907008WL084835
|
Sakthivel
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1014
(VALAIYAMADEVI)
|
2907008000NRG23040320232092766
|
06/03/2023
|
Iyyammal
|
2907008WL084835
|
Iyyammal
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/109
(VALAIYAMADEVI)
|
2907008000NRG23040320232092767
|
06/03/2023
|
Ramachandran
|
2907008WL084835
|
Ramachandran
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1144
(VALAIYAMADEVI)
|
2907008000NRG23040320232092768
|
06/03/2023
|
Arukani
|
2907008WL084835
|
Arukani
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arukani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1384
(VALAIYAMADEVI)
|
2907008000NRG23040320232092769
|
06/03/2023
|
lakshmi
|
2907008WL084835
|
lakshmi
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1668
(VALAIYAMADEVI)
|
2907008000NRG23040320232092770
|
06/03/2023
|
Thamayandhi
|
2907008WL084835
|
Thamayandhi
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1742
(VALAIYAMADEVI)
|
2907008000NRG23040320232092771
|
06/03/2023
|
Mageshwari
|
2907008WL084835
|
Mageshwari
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1755
(VALAIYAMADEVI)
|
2907008000NRG23040320232092772
|
06/03/2023
|
sumathi
|
2907008WL084835
|
sumathi
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
sumathi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/1785
(VALAIYAMADEVI)
|
2907008000NRG23040320232092773
|
06/03/2023
|
Maheshwari
|
2907008WL084835
|
Maheshwari
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/193
(VALAIYAMADEVI)
|
2907008000NRG23040320232092774
|
06/03/2023
|
Ramayee
|
2907008WL084835
|
Ramayee
|
00176
|
IDIB000M109
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/208
(VALAIYAMADEVI)
|
2907008000NRG23040320232092775
|
06/03/2023
|
Pinominan
|
2907008WL084835
|
Pinominan
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pinominan
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/218
(VALAIYAMADEVI)
|
2907008000NRG23040320232092776
|
06/03/2023
|
sathiya
|
2907008WL084835
|
sathiya
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
sathiya
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/260
(VALAIYAMADEVI)
|
2907008000NRG23040320232092777
|
06/03/2023
|
Thaili
|
2907008WL084835
|
Thaili
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thaili
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/304
(VALAIYAMADEVI)
|
2907008000NRG23040320232092778
|
06/03/2023
|
Nallathampi
|
2907008WL084835
|
Nallathampi
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallathampi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/39
(VALAIYAMADEVI)
|
2907008000NRG23040320232092779
|
06/03/2023
|
Vali
|
2907008WL084835
|
Vali
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vali
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/434
(VALAIYAMADEVI)
|
2907008000NRG23040320232092780
|
06/03/2023
|
Alamelu
|
2907008WL084835
|
Alamelu
|
00176
|
IDIB000M109
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-013-013/63
(VALAIYAMADEVI)
|
2907008000NRG23040320232092781
|
06/03/2023
|
Vanitha
|
2907008WL084835
|
Vanitha
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-013-013/71
(VALAIYAMADEVI)
|
2907008000NRG23040320232092782
|
06/03/2023
|
Nallamuthu
|
2907008WL084835
|
Nallamuthu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-013-013/734
(VALAIYAMADEVI)
|
2907008000NRG23040320232092783
|
06/03/2023
|
Angammal
|
2907008WL084835
|
Angammal
|
00176
|
IDIB000M109
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Angammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|