|
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-07-008-007-007/106
(KALPAGANUR)
|
2907008000NRG23211020220750974
|
21/10/2022
|
Ponnammal
|
2907008WL048742
|
Ponnammal
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/123
(KALPAGANUR)
|
2907008000NRG23211020220750975
|
21/10/2022
|
Poongodi
|
2907008WL048742
|
Poongodi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-007-007/131
(KALPAGANUR)
|
2907008000NRG23211020220750976
|
21/10/2022
|
Thangamani
|
2907008WL048742
|
Thangamani
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1863
(KALPAGANUR)
|
2907008000NRG23211020220750977
|
21/10/2022
|
Gandhimathi
|
2907008WL048742
|
Gandhimathi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/213
(KALPAGANUR)
|
2907008000NRG23211020220750980
|
21/10/2022
|
Ponnammal
|
2907008WL048742
|
Ponnammal
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/38
(KALPAGANUR)
|
2907008000NRG23211020220750981
|
21/10/2022
|
Periyammal
|
2907008WL048742
|
Periyammal
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/434
(KALPAGANUR)
|
2907008000NRG23211020220750982
|
21/10/2022
|
Anjalam
|
2907008WL048742
|
Anjalam
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/435
(KALPAGANUR)
|
2907008000NRG23211020220750983
|
21/10/2022
|
Raja
|
2907008WL048742
|
Raja
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raja
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/463
(KALPAGANUR)
|
2907008000NRG23211020220750984
|
21/10/2022
|
Malar
|
2907008WL048742
|
Malar
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/544
(KALPAGANUR)
|
2907008000NRG23211020220750985
|
21/10/2022
|
Thenmozhi
|
2907008WL048742
|
Thenmozhi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|