|
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-07-008-007-001/2114
(KALPAGANUR)
|
2907008000NRG23100220231819716
|
11/02/2023
|
Pachiyammal
|
2907008WL078073
|
Pachiyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1222
(KALPAGANUR)
|
2907008000NRG23100220231819717
|
11/02/2023
|
Anjalam
|
2907008WL078073
|
Anjalam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1225
(KALPAGANUR)
|
2907008000NRG23100220231819718
|
11/02/2023
|
Arulmozli
|
2907008WL078073
|
Arulmozli
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arulmozli
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1226
(KALPAGANUR)
|
2907008000NRG23100220231819719
|
11/02/2023
|
Sandhosam
|
2907008WL078073
|
Sandhosam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sandhosam
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/1448
(KALPAGANUR)
|
2907008000NRG23100220231819720
|
11/02/2023
|
Anjalam
|
2907008WL078073
|
Anjalam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/1486
(KALPAGANUR)
|
2907008000NRG23100220231819721
|
11/02/2023
|
PONNAMMAL
|
2907008WL078073
|
PONNAMMAL
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
7
|
ATTUR
|
TN-07-008-007-007/1486
(KALPAGANUR)
|
2907008000NRG23100220231819722
|
11/02/2023
|
Ramasamy
|
2907008WL078073
|
Ramasamy
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/281
(KALPAGANUR)
|
2907008000NRG23100220231819723
|
11/02/2023
|
Tamilarasi
|
2907008WL078073
|
Tamilarasi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/302
(KALPAGANUR)
|
2907008000NRG23100220231819724
|
11/02/2023
|
Nagavali
|
2907008WL078073
|
Nagavali
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagavali
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-007-007/690
(KALPAGANUR)
|
2907008000NRG23100220231819725
|
11/02/2023
|
Aparanam
|
2907008WL078073
|
Aparanam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aparanam
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/691
(KALPAGANUR)
|
2907008000NRG23100220231819726
|
11/02/2023
|
Jayamani
|
2907008WL078073
|
Jayamani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/740
(KALPAGANUR)
|
2907008000NRG23100220231819727
|
11/02/2023
|
Sarasu
|
2907008WL078073
|
Sarasu
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-007/911
(KALPAGANUR)
|
2907008000NRG23100220231819729
|
11/02/2023
|
Santhosam
|
2907008WL078073
|
Santhosam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-007-009/1933
(KALPAGANUR)
|
2907008000NRG23100220231819730
|
11/02/2023
|
Tamil Elakiya
|
2907008WL078073
|
Tamil Elakiya
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamil Elakiya
|
IDBI BANK(607095)
|
|
15
|
ATTUR
|
TN-07-008-007-011/1886
(KALPAGANUR)
|
2907008000NRG23100220231819731
|
11/02/2023
|
Selvapriya
|
2907008WL078073
|
Selvapriya
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19726
|
19726
|
|
|
|
|
|
|
|
|
16
|
ATTUR
|
TN-07-008-007-007/799
(KALPAGANUR)
|
2907008000NRG23100220231819728
|
11/02/2023
|
Mageswari
|
2907008WL078073
|
Mageswari
|
00415
|
SBIN0015037
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20826
|
20826
|
|
|
|
|
|
|
|