|
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-07-008-007-007/110
(KALPAGANUR)
|
2907008000NRG23280720220371403
|
28/07/2022
|
Pappu
|
2907008WL026861
|
Pappu
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1118
(KALPAGANUR)
|
2907008000NRG23280720220371404
|
28/07/2022
|
Jamunarani
|
2907008WL026861
|
Jamunarani
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1201
(KALPAGANUR)
|
2907008000NRG23280720220371405
|
28/07/2022
|
Alamelu
|
2907008WL026861
|
Alamelu
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/135
(KALPAGANUR)
|
2907008000NRG23280720220371406
|
28/07/2022
|
Rukumani
|
2907008WL026861
|
Rukumani
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/1477
(KALPAGANUR)
|
2907008000NRG23280720220371407
|
28/07/2022
|
RAJATHI
|
2907008WL026861
|
RAJATHI
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/1485
(KALPAGANUR)
|
2907008000NRG23280720220371408
|
28/07/2022
|
Jagadhambal
|
2907008WL026861
|
Jagadhambal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/1530
(KALPAGANUR)
|
2907008000NRG23280720220371410
|
28/07/2022
|
Palaniyammal
|
2907008WL026861
|
Palaniyammal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/1654
(KALPAGANUR)
|
2907008000NRG23280720220371411
|
28/07/2022
|
Alamelu
|
2907008WL026861
|
Alamelu
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/1672
(KALPAGANUR)
|
2907008000NRG23280720220371412
|
28/07/2022
|
Anjali
|
2907008WL026861
|
Anjali
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjali
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/218
(KALPAGANUR)
|
2907008000NRG23280720220371414
|
28/07/2022
|
Sampooranam
|
2907008WL026861
|
Sampooranam
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/487
(KALPAGANUR)
|
2907008000NRG23280720220371415
|
28/07/2022
|
Jayanthi
|
2907008WL026861
|
Jayanthi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/700
(KALPAGANUR)
|
2907008000NRG23280720220371416
|
28/07/2022
|
Lakshmi
|
2907008WL026861
|
Lakshmi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|