|
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-07-008-007-007/1086
(KALPAGANUR)
|
2907008000NRG23170220231900688
|
17/02/2023
|
Periyammal
|
2907008WL080188
|
Periyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1670
(KALPAGANUR)
|
2907008000NRG23170220231900689
|
17/02/2023
|
Vijaya
|
2907008WL080188
|
Vijaya
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-007-007/364
(KALPAGANUR)
|
2907008000NRG23170220231900690
|
17/02/2023
|
Selvi
|
2907008WL080188
|
Selvi
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/390
(KALPAGANUR)
|
2907008000NRG23170220231900691
|
17/02/2023
|
Jayarani
|
2907008WL080188
|
Jayarani
|
00176
|
IDIB000A033
|
440
|
440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/397
(KALPAGANUR)
|
2907008000NRG23170220231900692
|
17/02/2023
|
Chinnammal
|
2907008WL080188
|
Chinnammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/400
(KALPAGANUR)
|
2907008000NRG23170220231900693
|
17/02/2023
|
Selvarani
|
2907008WL080188
|
Selvarani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/406
(KALPAGANUR)
|
2907008000NRG23170220231900694
|
17/02/2023
|
Palaniammal
|
2907008WL080188
|
Palaniammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/732
(KALPAGANUR)
|
2907008000NRG23170220231900695
|
17/02/2023
|
Lakshmi
|
2907008WL080188
|
Lakshmi
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/754
(KALPAGANUR)
|
2907008000NRG23170220231900696
|
17/02/2023
|
Sasikala
|
2907008WL080188
|
Sasikala
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/830
(KALPAGANUR)
|
2907008000NRG23170220231900697
|
17/02/2023
|
Anjalam
|
2907008WL080188
|
Anjalam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/985
(KALPAGANUR)
|
2907008000NRG23170220231900698
|
17/02/2023
|
Mageshwari
|
2907008WL080188
|
Mageshwari
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-013/2013
(KALPAGANUR)
|
2907008000NRG23170220231900699
|
17/02/2023
|
Kannan
|
2907008WL080188
|
Kannan
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
13
|
ATTUR
|
TN-07-008-007-013/2013
(KALPAGANUR)
|
2907008000NRG23170220231900700
|
17/02/2023
|
Rajamani
|
2907008WL080188
|
Rajamani
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|