|
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-07-008-013-006/1830
(VALAIYAMADEVI)
|
2907008000NRG23170320232217838
|
20/03/2023
|
Sasikala
|
2907008WL087912
|
Sasikala
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-006/1888
(VALAIYAMADEVI)
|
2907008000NRG23170320232217839
|
20/03/2023
|
Kanmani
|
2907008WL087912
|
Kanmani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanmani
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1088
(VALAIYAMADEVI)
|
2907008000NRG23170320232217840
|
20/03/2023
|
Valliyammal
|
2907008WL087912
|
Valliyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1151
(VALAIYAMADEVI)
|
2907008000NRG23170320232217841
|
20/03/2023
|
Malargodi
|
2907008WL087912
|
Malargodi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1164
(VALAIYAMADEVI)
|
2907008000NRG23170320232217842
|
20/03/2023
|
Pachamuthu
|
2907008WL087912
|
Pachamuthu
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1178
(VALAIYAMADEVI)
|
2907008000NRG23170320232217843
|
20/03/2023
|
Chinnathampi
|
2907008WL087912
|
Chinnathampi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnathampi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1293
(VALAIYAMADEVI)
|
2907008000NRG23170320232217844
|
20/03/2023
|
Amaravathi
|
2907008WL087912
|
Amaravathi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1339
(VALAIYAMADEVI)
|
2907008000NRG23170320232217845
|
20/03/2023
|
Pavayee
|
2907008WL087912
|
Pavayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/1340
(VALAIYAMADEVI)
|
2907008000NRG23170320232217846
|
20/03/2023
|
Vasantha
|
2907008WL087912
|
Vasantha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/1363
(VALAIYAMADEVI)
|
2907008000NRG23170320232217847
|
20/03/2023
|
Sivaramakrishnan
|
2907008WL087912
|
Sivaramakrishnan
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivaramakrishnan
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/1662
(VALAIYAMADEVI)
|
2907008000NRG23170320232217848
|
20/03/2023
|
Selvi
|
2907008WL087912
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/492
(VALAIYAMADEVI)
|
2907008000NRG23170320232217849
|
20/03/2023
|
Vennila
|
2907008WL087912
|
Vennila
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/508
(VALAIYAMADEVI)
|
2907008000NRG23170320232217850
|
20/03/2023
|
Sathiya
|
2907008WL087912
|
Sathiya
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/531
(VALAIYAMADEVI)
|
2907008000NRG23170320232217851
|
20/03/2023
|
Athayee
|
2907008WL087912
|
Athayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Athayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19138
|
19138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19138
|
19138
|
|
|
|
|
|
|
|