|
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-07-008-007-007/1033
(KALPAGANUR)
|
2907008000NRG23080220231788722
|
08/02/2023
|
Alamedu
|
2907008WL077272
|
Alamedu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamedu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1211
(KALPAGANUR)
|
2907008000NRG23080220231788723
|
08/02/2023
|
Lakshmi
|
2907008WL077272
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1424
(KALPAGANUR)
|
2907008000NRG23080220231788725
|
08/02/2023
|
Lakshmi
|
2907008WL077272
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1424
(KALPAGANUR)
|
2907008000NRG23080220231788724
|
08/02/2023
|
Nallathambi
|
2907008WL077272
|
Nallathambi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallathambi
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-007-007/1434
(KALPAGANUR)
|
2907008000NRG23080220231788726
|
08/02/2023
|
Sundarambal
|
2907008WL077272
|
Sundarambal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundarambal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ATTUR
|
TN-07-008-007-007/1434
(KALPAGANUR)
|
2907008000NRG23080220231788727
|
08/02/2023
|
Thangarasu
|
2907008WL077272
|
Thangarasu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/1473
(KALPAGANUR)
|
2907008000NRG23080220231788728
|
08/02/2023
|
Pappu
|
2907008WL077272
|
Pappu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappu
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/1474
(KALPAGANUR)
|
2907008000NRG23080220231788729
|
08/02/2023
|
SANGEETHA
|
2907008WL077272
|
SANGEETHA
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/1635
(KALPAGANUR)
|
2907008000NRG23080220231788730
|
08/02/2023
|
Naduthai
|
2907008WL077272
|
Naduthai
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Naduthai
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/359
(KALPAGANUR)
|
2907008000NRG23080220231788731
|
08/02/2023
|
Sinthamani
|
2907008WL077272
|
Sinthamani
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/567
(KALPAGANUR)
|
2907008000NRG23080220231788732
|
08/02/2023
|
Chandra
|
2907008WL077272
|
Chandra
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/620
(KALPAGANUR)
|
2907008000NRG23080220231788733
|
08/02/2023
|
Sellammal
|
2907008WL077272
|
Sellammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|