|
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-07-008-007-005/1840
(KALPAGANUR)
|
2907008000NRG23150320232191642
|
16/03/2023
|
Pachiyammal
|
2907008WL087060
|
Pachiyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1043
(KALPAGANUR)
|
2907008000NRG23150320232191644
|
16/03/2023
|
Kalpana
|
2907008WL087060
|
Kalpana
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1044
(KALPAGANUR)
|
2907008000NRG23150320232191645
|
16/03/2023
|
Vijaya
|
2907008WL087060
|
Vijaya
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1229
(KALPAGANUR)
|
2907008000NRG23150320232191646
|
16/03/2023
|
Sabari
|
2907008WL087060
|
Sabari
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sabari
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/1344
(KALPAGANUR)
|
2907008000NRG23150320232191647
|
16/03/2023
|
Thangamani
|
2907008WL087060
|
Thangamani
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-007-007/1638
(KALPAGANUR)
|
2907008000NRG23150320232191648
|
16/03/2023
|
Rani
|
2907008WL087060
|
Rani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/1642
(KALPAGANUR)
|
2907008000NRG23150320232191649
|
16/03/2023
|
Alamelu
|
2907008WL087060
|
Alamelu
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/1667
(KALPAGANUR)
|
2907008000NRG23150320232191650
|
16/03/2023
|
Rasathi
|
2907008WL087060
|
Rasathi
|
00176
|
IDIB000A033
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rasathi
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-007-007/918
(KALPAGANUR)
|
2907008000NRG23150320232191651
|
16/03/2023
|
Tilakarasi
|
2907008WL087060
|
Tilakarasi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tilakarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
10
|
ATTUR
|
TN-07-008-007-005/2002
(KALPAGANUR)
|
2907008000NRG23150320232191643
|
16/03/2023
|
Tamilmani
|
2907008WL087060
|
Tamilmani
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|