|
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-07-008-007-001/1772
(KALPAGANUR)
|
2907008000NRG23090220231796824
|
09/02/2023
|
Pappathi
|
2907008WL077557
|
Pappathi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-001/1851
(KALPAGANUR)
|
2907008000NRG23090220231796825
|
09/02/2023
|
Vasanthi
|
2907008WL077557
|
Vasanthi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1102
(KALPAGANUR)
|
2907008000NRG23090220231796826
|
09/02/2023
|
Mani
|
2907008WL077557
|
Mani
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1154
(KALPAGANUR)
|
2907008000NRG23090220231796827
|
09/02/2023
|
Chandra
|
2907008WL077557
|
Chandra
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
UCO BANK(607066)
|
|
5
|
ATTUR
|
TN-07-008-007-007/1355
(KALPAGANUR)
|
2907008000NRG23090220231796828
|
09/02/2023
|
Ananthi
|
2907008WL077557
|
Ananthi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/262
(KALPAGANUR)
|
2907008000NRG23090220231796829
|
09/02/2023
|
Chinnaponnu
|
2907008WL077557
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/388
(KALPAGANUR)
|
2907008000NRG23090220231796830
|
09/02/2023
|
Panjavarnam
|
2907008WL077557
|
Panjavarnam
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/904
(KALPAGANUR)
|
2907008000NRG23090220231796831
|
09/02/2023
|
Meena
|
2907008WL077557
|
Meena
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/906
(KALPAGANUR)
|
2907008000NRG23090220231796832
|
09/02/2023
|
Vijaya
|
2907008WL077557
|
Vijaya
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/914
(KALPAGANUR)
|
2907008000NRG23090220231796833
|
09/02/2023
|
Senthamarai
|
2907008WL077557
|
Senthamarai
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-014/1826
(KALPAGANUR)
|
2907008000NRG23090220231796834
|
09/02/2023
|
Suguna
|
2907008WL077557
|
Suguna
|
00176
|
IDIB000A033
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-014/1897
(KALPAGANUR)
|
2907008000NRG23090220231796835
|
09/02/2023
|
Chinnapillai
|
2907008WL077557
|
Chinnapillai
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-014/2016
(KALPAGANUR)
|
2907008000NRG23090220231796836
|
09/02/2023
|
Asha
|
2907008WL077557
|
Asha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|