|
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-07-008-009-009/12
(KOOLAMEDU)
|
2907008000NRG23110220231831991
|
11/02/2023
|
Parvathi
|
2907008WL078427
|
Parvathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/135
(KOOLAMEDU)
|
2907008000NRG23110220231831992
|
11/02/2023
|
Rani
|
2907008WL078427
|
Rani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/14
(KOOLAMEDU)
|
2907008000NRG23110220231831993
|
11/02/2023
|
Poongothai
|
2907008WL078427
|
Poongothai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/178
(KOOLAMEDU)
|
2907008000NRG23110220231831994
|
11/02/2023
|
Sellammal
|
2907008WL078427
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/235
(KOOLAMEDU)
|
2907008000NRG23110220231831995
|
11/02/2023
|
Panchalai
|
2907008WL078427
|
Panchalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/249
(KOOLAMEDU)
|
2907008000NRG23110220231831997
|
11/02/2023
|
Chinnaponnu
|
2907008WL078427
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/249
(KOOLAMEDU)
|
2907008000NRG23110220231831996
|
11/02/2023
|
Muthu
|
2907008WL078427
|
Muthu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/268
(KOOLAMEDU)
|
2907008000NRG23110220231831998
|
11/02/2023
|
Pottu
|
2907008WL078427
|
Pottu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pottu
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/33
(KOOLAMEDU)
|
2907008000NRG23110220231831999
|
11/02/2023
|
Pappa
|
2907008WL078427
|
Pappa
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappa
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-009-009/35
(KOOLAMEDU)
|
2907008000NRG23110220231832000
|
11/02/2023
|
Kamsala
|
2907008WL078427
|
Kamsala
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-009-009/448
(KOOLAMEDU)
|
2907008000NRG23110220231832001
|
11/02/2023
|
Sellaiyen
|
2907008WL078427
|
Sellaiyen
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sellaiyen
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-009-009/478
(KOOLAMEDU)
|
2907008000NRG23110220231832002
|
11/02/2023
|
Uma
|
2907008WL078427
|
Uma
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-009-009/482
(KOOLAMEDU)
|
2907008000NRG23110220231832003
|
11/02/2023
|
Manimegalai
|
2907008WL078427
|
Manimegalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-009-009/521
(KOOLAMEDU)
|
2907008000NRG23110220231832004
|
11/02/2023
|
Vennila
|
2907008WL078427
|
Vennila
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-009-009/7
(KOOLAMEDU)
|
2907008000NRG23110220231832006
|
11/02/2023
|
Pappathi
|
2907008WL078427
|
Pappathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-009-009/77
(KOOLAMEDU)
|
2907008000NRG23110220231832007
|
11/02/2023
|
Rani
|
2907008WL078427
|
Rani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-009-009/78
(KOOLAMEDU)
|
2907008000NRG23110220231832008
|
11/02/2023
|
Pushpa
|
2907008WL078427
|
Pushpa
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-009-009/8
(KOOLAMEDU)
|
2907008000NRG23110220231832009
|
11/02/2023
|
Nallaselvam
|
2907008WL078427
|
Nallaselvam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nallaselvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
19
|
ATTUR
|
TN-07-008-009-009/615
(KOOLAMEDU)
|
2907008000NRG23110220231832005
|
11/02/2023
|
Kaviarasu
|
2907008WL078427
|
Kaviarasu
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaviarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|