|
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-07-008-007-007/109
(KALPAGANUR)
|
2907008000NRG23160620220183260
|
16/06/2022
|
Dhanam
|
2907008WL013249
|
Dhanam
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1231
(KALPAGANUR)
|
2907008000NRG23160620220183261
|
16/06/2022
|
Sugandhi
|
2907008WL013249
|
Sugandhi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sugandhi
|
IDBI BANK(607095)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1579
(KALPAGANUR)
|
2907008000NRG23160620220183262
|
16/06/2022
|
Seetha
|
2907008WL013249
|
Seetha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seetha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/202
(KALPAGANUR)
|
2907008000NRG23160620220183263
|
16/06/2022
|
Rajathi
|
2907008WL013249
|
Rajathi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/509
(KALPAGANUR)
|
2907008000NRG23160620220183264
|
16/06/2022
|
Chitra
|
2907008WL013249
|
Chitra
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/511
(KALPAGANUR)
|
2907008000NRG23160620220183265
|
16/06/2022
|
Anaiammal
|
2907008WL013249
|
Anaiammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anaiammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/512
(KALPAGANUR)
|
2907008000NRG23160620220183266
|
16/06/2022
|
Anjalam
|
2907008WL013249
|
Anjalam
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/62
(KALPAGANUR)
|
2907008000NRG23160620220183267
|
16/06/2022
|
Thanagavali
|
2907008WL013249
|
Thanagavali
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thanagavali
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/67
(KALPAGANUR)
|
2907008000NRG23160620220183268
|
16/06/2022
|
Vasantha
|
2907008WL013249
|
Vasantha
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/72
(KALPAGANUR)
|
2907008000NRG23160620220183269
|
16/06/2022
|
Arayee
|
2907008WL013249
|
Arayee
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arayee
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/763
(KALPAGANUR)
|
2907008000NRG23160620220183270
|
16/06/2022
|
Palaniammal
|
2907008WL013249
|
Palaniammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/765
(KALPAGANUR)
|
2907008000NRG23160620220183271
|
16/06/2022
|
Chinnapillai
|
2907008WL013249
|
Chinnapillai
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-007/85
(KALPAGANUR)
|
2907008000NRG23160620220183272
|
16/06/2022
|
Chinnaponnu
|
2907008WL013249
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-007-007/898
(KALPAGANUR)
|
2907008000NRG23160620220183273
|
16/06/2022
|
Pappa
|
2907008WL013249
|
Pappa
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-007-007/94
(KALPAGANUR)
|
2907008000NRG23160620220183274
|
16/06/2022
|
Kalaivani
|
2907008WL013249
|
Kalaivani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-007-007/96
(KALPAGANUR)
|
2907008000NRG23160620220183275
|
16/06/2022
|
Kala
|
2907008WL013249
|
Kala
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-007-009/1758
(KALPAGANUR)
|
2907008000NRG23160620220183276
|
16/06/2022
|
Kasthuri
|
2907008WL013249
|
Kasthuri
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|