|
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-07-008-007-007/1557
(KALPAGANUR)
|
2907008000NRG23300920220624469
|
30/09/2022
|
Sumathi
|
2907008WL042717
|
Sumathi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1576
(KALPAGANUR)
|
2907008000NRG23300920220624470
|
30/09/2022
|
Radha
|
2907008WL042717
|
Radha
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1628
(KALPAGANUR)
|
2907008000NRG23300920220624471
|
30/09/2022
|
Tamilarasi
|
2907008WL042717
|
Tamilarasi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1669
(KALPAGANUR)
|
2907008000NRG23300920220624472
|
30/09/2022
|
Renugadevi
|
2907008WL042717
|
Renugadevi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-007-007/215
(KALPAGANUR)
|
2907008000NRG23300920220624475
|
30/09/2022
|
Valarmathi
|
2907008WL042717
|
Valarmathi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-007-007/737
(KALPAGANUR)
|
2907008000NRG23300920220624476
|
30/09/2022
|
Nagavalli
|
2907008WL042717
|
Nagavalli
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/795
(KALPAGANUR)
|
2907008000NRG23300920220624477
|
30/09/2022
|
Rajalakshmi
|
2907008WL042717
|
Rajalakshmi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|