|
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-07-008-007-007/1576
(KALPAGANUR)
|
2907008000NRG23060120231509864
|
06/01/2023
|
Radha
|
2907008WL069894
|
Radha
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1669
(KALPAGANUR)
|
2907008000NRG23060120231509865
|
06/01/2023
|
Renugadevi
|
2907008WL069894
|
Renugadevi
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559404
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-007-007/2048
(KALPAGANUR)
|
2907008000NRG23060120231509866
|
06/01/2023
|
Saranya
|
2907008WL069894
|
Saranya
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/737
(KALPAGANUR)
|
2907008000NRG23060120231509867
|
06/01/2023
|
Nagavalli
|
2907008WL069894
|
Nagavalli
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/795
(KALPAGANUR)
|
2907008000NRG23060120231509868
|
06/01/2023
|
Rajalakshmi
|
2907008WL069894
|
Rajalakshmi
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-009/1933
(KALPAGANUR)
|
2907008000NRG23060120231509869
|
06/01/2023
|
Tamil Elakiya
|
2907008WL069894
|
Tamil Elakiya
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamil Elakiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|