|
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-07-008-011-004/1740
(PAITHUR)
|
2907008000NRG23121120220988649
|
12/11/2022
|
Saritha
|
2907008WL055381
|
Saritha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Saritha
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/280
(PAITHUR)
|
2907008000NRG23121120220988651
|
12/11/2022
|
Thangarasu
|
2907008WL055381
|
Thangarasu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/281
(PAITHUR)
|
2907008000NRG23121120220988652
|
12/11/2022
|
Valli
|
2907008WL055381
|
Valli
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/283
(PAITHUR)
|
2907008000NRG23121120220988653
|
12/11/2022
|
Kaliammal
|
2907008WL055381
|
Kaliammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/284
(PAITHUR)
|
2907008000NRG23121120220988654
|
12/11/2022
|
Malar
|
2907008WL055381
|
Malar
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/285
(PAITHUR)
|
2907008000NRG23121120220988655
|
12/11/2022
|
Sivagami
|
2907008WL055381
|
Sivagami
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/286
(PAITHUR)
|
2907008000NRG23121120220988656
|
12/11/2022
|
Annammal
|
2907008WL055381
|
Annammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/287
(PAITHUR)
|
2907008000NRG23121120220988657
|
12/11/2022
|
Chinnaponnu
|
2907008WL055381
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/289
(PAITHUR)
|
2907008000NRG23121120220988658
|
12/11/2022
|
Sathiya
|
2907008WL055381
|
Sathiya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/290
(PAITHUR)
|
2907008000NRG23121120220988659
|
12/11/2022
|
Mariammal
|
2907008WL055381
|
Mariammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/291
(PAITHUR)
|
2907008000NRG23121120220988660
|
12/11/2022
|
Govindhammal
|
2907008WL055381
|
Govindhammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-011/292
(PAITHUR)
|
2907008000NRG23121120220988661
|
12/11/2022
|
Arunachalam
|
2907008WL055381
|
Arunachalam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/295
(PAITHUR)
|
2907008000NRG23121120220988662
|
12/11/2022
|
Kullammal
|
2907008WL055381
|
Kullammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/296
(PAITHUR)
|
2907008000NRG23121120220988663
|
12/11/2022
|
Poomani
|
2907008WL055381
|
Poomani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poomani
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-011-011/351
(PAITHUR)
|
2907008000NRG23121120220988664
|
12/11/2022
|
Ponnu
|
2907008WL055381
|
Ponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ponnu
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/387
(PAITHUR)
|
2907008000NRG23121120220988665
|
12/11/2022
|
Rajamani
|
2907008WL055381
|
Rajamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-011-011/926
(PAITHUR)
|
2907008000NRG23121120220988666
|
12/11/2022
|
Reka
|
2907008WL055381
|
Reka
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Reka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|