|
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-07-008-007-007/1183
(KALPAGANUR)
|
2907008000NRG23160620220183628
|
16/06/2022
|
Poongavanam
|
2907008WL013280
|
Poongavanam
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1328
(KALPAGANUR)
|
2907008000NRG23160620220183629
|
16/06/2022
|
Angammal
|
2907008WL013280
|
Angammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/139
(KALPAGANUR)
|
2907008000NRG23160620220183630
|
16/06/2022
|
Gandhamani
|
2907008WL013280
|
Gandhamani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/441
(KALPAGANUR)
|
2907008000NRG23160620220183633
|
16/06/2022
|
Manimegalai
|
2907008WL013280
|
Manimegalai
|
00176
|
IDIB000A033
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/481
(KALPAGANUR)
|
2907008000NRG23160620220183634
|
16/06/2022
|
Sagundhala
|
2907008WL013280
|
Sagundhala
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/537
(KALPAGANUR)
|
2907008000NRG23160620220183636
|
16/06/2022
|
Karupammal
|
2907008WL013280
|
Karupammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karupammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/537
(KALPAGANUR)
|
2907008000NRG23160620220183635
|
16/06/2022
|
Veeramuthu
|
2907008WL013280
|
Veeramuthu
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/636
(KALPAGANUR)
|
2907008000NRG23160620220183637
|
16/06/2022
|
Sellammal
|
2907008WL013280
|
Sellammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/687
(KALPAGANUR)
|
2907008000NRG23160620220183639
|
16/06/2022
|
Periyammal
|
2907008WL013280
|
Periyammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/736
(KALPAGANUR)
|
2907008000NRG23160620220183640
|
16/06/2022
|
Poongodi
|
2907008WL013280
|
Poongodi
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/762
(KALPAGANUR)
|
2907008000NRG23160620220183641
|
16/06/2022
|
Arayee
|
2907008WL013280
|
Arayee
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arayee
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/802
(KALPAGANUR)
|
2907008000NRG23160620220183642
|
16/06/2022
|
Chitra
|
2907008WL013280
|
Chitra
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|