|
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-07-008-007-007/1464
(KALPAGANUR)
|
2907008000NRG23100220231825857
|
11/02/2023
|
Poongodi
|
2907008WL078241
|
Poongodi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1546
(KALPAGANUR)
|
2907008000NRG23100220231825858
|
11/02/2023
|
ELAVARSI
|
2907008WL078241
|
ELAVARSI
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELAVARSI
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1617
(KALPAGANUR)
|
2907008000NRG23100220231825859
|
11/02/2023
|
Suganthi
|
2907008WL078241
|
Suganthi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/328
(KALPAGANUR)
|
2907008000NRG23100220231825860
|
11/02/2023
|
Poongothai
|
2907008WL078241
|
Poongothai
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/343
(KALPAGANUR)
|
2907008000NRG23100220231825861
|
11/02/2023
|
Jayalakshmi
|
2907008WL078241
|
Jayalakshmi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/360
(KALPAGANUR)
|
2907008000NRG23100220231825862
|
11/02/2023
|
Tamilselvi
|
2907008WL078241
|
Tamilselvi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/452
(KALPAGANUR)
|
2907008000NRG23100220231825863
|
11/02/2023
|
Vanitha
|
2907008WL078241
|
Vanitha
|
00176
|
IDIB000A033
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/724
(KALPAGANUR)
|
2907008000NRG23100220231825864
|
11/02/2023
|
Revathi
|
2907008WL078241
|
Revathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/892
(KALPAGANUR)
|
2907008000NRG23100220231825865
|
11/02/2023
|
Chinnaponnu
|
2907008WL078241
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/899
(KALPAGANUR)
|
2907008000NRG23100220231825866
|
11/02/2023
|
Tamilarasi
|
2907008WL078241
|
Tamilarasi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/901
(KALPAGANUR)
|
2907008000NRG23100220231825867
|
11/02/2023
|
Devi
|
2907008WL078241
|
Devi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/905
(KALPAGANUR)
|
2907008000NRG23100220231825868
|
11/02/2023
|
Selvam
|
2907008WL078241
|
Selvam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvam
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-007/915
(KALPAGANUR)
|
2907008000NRG23100220231825869
|
11/02/2023
|
Thangam
|
2907008WL078241
|
Thangam
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|