|
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-07-008-013-013/1381
(VALAIYAMADEVI)
|
2907008000NRG23240220231992144
|
27/02/2023
|
Ponmani
|
2907008WL082406
|
Ponmani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/146
(VALAIYAMADEVI)
|
2907008000NRG23240220231992145
|
27/02/2023
|
Jothi
|
2907008WL082406
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1797
(VALAIYAMADEVI)
|
2907008000NRG23240220231992146
|
27/02/2023
|
selvi
|
2907008WL082406
|
selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
selvi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1810
(VALAIYAMADEVI)
|
2907008000NRG23240220231992147
|
27/02/2023
|
Banumathi
|
2907008WL082406
|
Banumathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Banumathi
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1814
(VALAIYAMADEVI)
|
2907008000NRG23240220231992148
|
27/02/2023
|
Ponpriya
|
2907008WL082406
|
Ponpriya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ponpriya
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/214
(VALAIYAMADEVI)
|
2907008000NRG23240220231992149
|
27/02/2023
|
Lakshmi
|
2907008WL082406
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/303
(VALAIYAMADEVI)
|
2907008000NRG23240220231992150
|
27/02/2023
|
Unnamalai
|
2907008WL082406
|
Unnamalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/317
(VALAIYAMADEVI)
|
2907008000NRG23240220231992151
|
27/02/2023
|
Pongavanam
|
2907008WL082406
|
Pongavanam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/347
(VALAIYAMADEVI)
|
2907008000NRG23240220231992152
|
27/02/2023
|
Sumathi
|
2907008WL082406
|
Sumathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/675
(VALAIYAMADEVI)
|
2907008000NRG23240220231992153
|
27/02/2023
|
Selvarani
|
2907008WL082406
|
Selvarani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/956
(VALAIYAMADEVI)
|
2907008000NRG23240220231992154
|
27/02/2023
|
Kalaiselvi
|
2907008WL082406
|
Kalaiselvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/978
(VALAIYAMADEVI)
|
2907008000NRG23240220231992155
|
27/02/2023
|
Sathiya
|
2907008WL082406
|
Sathiya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-016/1650
(VALAIYAMADEVI)
|
2907008000NRG23240220231992156
|
27/02/2023
|
Selvi
|
2907008WL082406
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|