|
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-07-008-011-011/1033
(PAITHUR)
|
2907008000NRG23160220231880595
|
16/02/2023
|
Palaniyammal
|
2907008WL079666
|
Palaniyammal
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/1049
(PAITHUR)
|
2907008000NRG23160220231880596
|
16/02/2023
|
Lakshmi
|
2907008WL079666
|
Lakshmi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1064
(PAITHUR)
|
2907008000NRG23160220231880597
|
16/02/2023
|
Chandra
|
2907008WL079666
|
Chandra
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/1083
(PAITHUR)
|
2907008000NRG23160220231880599
|
16/02/2023
|
Santhi
|
2907008WL079666
|
Santhi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/1084
(PAITHUR)
|
2907008000NRG23160220231880600
|
16/02/2023
|
Palaniyammal
|
2907008WL079666
|
Palaniyammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/1085
(PAITHUR)
|
2907008000NRG23160220231880601
|
16/02/2023
|
Dhanalakshmi
|
2907008WL079666
|
Dhanalakshmi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/1089
(PAITHUR)
|
2907008000NRG23160220231880602
|
16/02/2023
|
Sellammal
|
2907008WL079666
|
Sellammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/1135
(PAITHUR)
|
2907008000NRG23160220231880605
|
16/02/2023
|
Periammal
|
2907008WL079666
|
Periammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/1137
(PAITHUR)
|
2907008000NRG23160220231880606
|
16/02/2023
|
Anjalam
|
2907008WL079666
|
Anjalam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/1144
(PAITHUR)
|
2907008000NRG23160220231880607
|
16/02/2023
|
Annamalai
|
2907008WL079666
|
Annamalai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/1144
(PAITHUR)
|
2907008000NRG23160220231880608
|
16/02/2023
|
Sarooja
|
2907008WL079666
|
Sarooja
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-011/1182
(PAITHUR)
|
2907008000NRG23160220231880609
|
16/02/2023
|
Chinnammal
|
2907008WL079666
|
Chinnammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/1198
(PAITHUR)
|
2907008000NRG23160220231880611
|
16/02/2023
|
Ganeshan
|
2907008WL079666
|
Ganeshan
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/1198
(PAITHUR)
|
2907008000NRG23160220231880610
|
16/02/2023
|
Kamalam
|
2907008WL079666
|
Kamalam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-011-011/1238
(PAITHUR)
|
2907008000NRG23160220231880613
|
16/02/2023
|
Mani
|
2907008WL079666
|
Mani
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/1238
(PAITHUR)
|
2907008000NRG23160220231880612
|
16/02/2023
|
Santhi
|
2907008WL079666
|
Santhi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-011-011/1247
(PAITHUR)
|
2907008000NRG23160220231880614
|
16/02/2023
|
Anjalai
|
2907008WL079666
|
Anjalai
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-011-011/1287
(PAITHUR)
|
2907008000NRG23160220231880615
|
16/02/2023
|
Pachiyammal
|
2907008WL079666
|
Pachiyammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-011-011/98
(PAITHUR)
|
2907008000NRG23160220231880684
|
16/02/2023
|
mageshwari
|
2907008WL079666
|
mageshwari
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|