|
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-07-008-007-007/1002
(KALPAGANUR)
|
2907008000NRG23070720220280863
|
08/07/2022
|
Chandhira
|
2907008WL020691
|
Chandhira
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1008
(KALPAGANUR)
|
2907008000NRG23070720220280864
|
08/07/2022
|
Athayee
|
2907008WL020691
|
Athayee
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Athayee
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1676
(KALPAGANUR)
|
2907008000NRG23070720220280865
|
08/07/2022
|
Vijaya
|
2907008WL020691
|
Vijaya
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/469
(KALPAGANUR)
|
2907008000NRG23070720220280867
|
08/07/2022
|
Papathi
|
2907008WL020691
|
Papathi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/558
(KALPAGANUR)
|
2907008000NRG23070720220280868
|
08/07/2022
|
Indira
|
2907008WL020691
|
Indira
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indira
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/559
(KALPAGANUR)
|
2907008000NRG23070720220280869
|
08/07/2022
|
Anjali
|
2907008WL020691
|
Anjali
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/583
(KALPAGANUR)
|
2907008000NRG23070720220280870
|
08/07/2022
|
Akitha
|
2907008WL020691
|
Akitha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Akitha
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-013/1729
(KALPAGANUR)
|
2907008000NRG23070720220280871
|
08/07/2022
|
Bakiyalakshmi
|
2907008WL020691
|
Bakiyalakshmi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-007-013/1813
(KALPAGANUR)
|
2907008000NRG23070720220280872
|
08/07/2022
|
Sumathi
|
2907008WL020691
|
Sumathi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|