|
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-07-008-007-006/1762
(KALPAGANUR)
|
2907008000NRG23280720220369542
|
28/07/2022
|
Sampooranam
|
2907008WL026764
|
Sampooranam
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1047
(KALPAGANUR)
|
2907008000NRG23280720220369543
|
28/07/2022
|
Ponnammal
|
2907008WL026764
|
Ponnammal
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1049
(KALPAGANUR)
|
2907008000NRG23280720220369544
|
28/07/2022
|
Ramayee
|
2907008WL026764
|
Ramayee
|
00176
|
IDIB000A033
|
420
|
420
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ATTUR
|
TN-07-008-007-007/1052
(KALPAGANUR)
|
2907008000NRG23280720220369545
|
28/07/2022
|
Arunthavam
|
2907008WL026764
|
Arunthavam
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arunthavam
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/1065
(KALPAGANUR)
|
2907008000NRG23280720220369546
|
28/07/2022
|
Vijaya
|
2907008WL026764
|
Vijaya
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/1072
(KALPAGANUR)
|
2907008000NRG23280720220369547
|
28/07/2022
|
Rajammal
|
2907008WL026764
|
Rajammal
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/1106
(KALPAGANUR)
|
2907008000NRG23280720220369548
|
28/07/2022
|
Malarkodi
|
2907008WL026764
|
Malarkodi
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/1219
(KALPAGANUR)
|
2907008000NRG23280720220369549
|
28/07/2022
|
Latha
|
2907008WL026764
|
Latha
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/1274
(KALPAGANUR)
|
2907008000NRG23280720220369550
|
28/07/2022
|
Santhi
|
2907008WL026764
|
Santhi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/1417
(KALPAGANUR)
|
2907008000NRG23280720220369551
|
28/07/2022
|
Sumathi
|
2907008WL026764
|
Sumathi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/1418
(KALPAGANUR)
|
2907008000NRG23280720220369552
|
28/07/2022
|
Sarooja
|
2907008WL026764
|
Sarooja
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/1424
(KALPAGANUR)
|
2907008000NRG23280720220369553
|
28/07/2022
|
Lakshmi
|
2907008WL026764
|
Lakshmi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-007/1428
(KALPAGANUR)
|
2907008000NRG23280720220369554
|
28/07/2022
|
Kavitha
|
2907008WL026764
|
Kavitha
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-007-007/1434
(KALPAGANUR)
|
2907008000NRG23280720220369555
|
28/07/2022
|
Sundarambal
|
2907008WL026764
|
Sundarambal
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarambal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ATTUR
|
TN-07-008-007-007/1443
(KALPAGANUR)
|
2907008000NRG23280720220369556
|
28/07/2022
|
Chandra
|
2907008WL026764
|
Chandra
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-007-007/1445
(KALPAGANUR)
|
2907008000NRG23280720220369557
|
28/07/2022
|
Amutha
|
2907008WL026764
|
Amutha
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-007-007/1447
(KALPAGANUR)
|
2907008000NRG23280720220369558
|
28/07/2022
|
Vellaiyammal
|
2907008WL026764
|
Vellaiyammal
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-007-007/1460
(KALPAGANUR)
|
2907008000NRG23280720220369559
|
28/07/2022
|
Poongodi
|
2907008WL026764
|
Poongodi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-007-007/1583
(KALPAGANUR)
|
2907008000NRG23280720220369560
|
28/07/2022
|
Vasantha
|
2907008WL026764
|
Vasantha
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-007-007/357
(KALPAGANUR)
|
2907008000NRG23280720220369561
|
28/07/2022
|
Gandhimani
|
2907008WL026764
|
Gandhimani
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimani
|
INDIAN BANK(607105)
|
|
21
|
ATTUR
|
TN-07-008-007-007/383
(KALPAGANUR)
|
2907008000NRG23280720220369562
|
28/07/2022
|
Selvi
|
2907008WL026764
|
Selvi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ATTUR
|
TN-07-008-007-007/390
(KALPAGANUR)
|
2907008000NRG23280720220369563
|
28/07/2022
|
Jayarani
|
2907008WL026764
|
Jayarani
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
23
|
ATTUR
|
TN-07-008-007-007/400
(KALPAGANUR)
|
2907008000NRG23280720220369564
|
28/07/2022
|
Selvarani
|
2907008WL026764
|
Selvarani
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
ATTUR
|
TN-07-008-007-007/406
(KALPAGANUR)
|
2907008000NRG23280720220369565
|
28/07/2022
|
Palaniammal
|
2907008WL026764
|
Palaniammal
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
ATTUR
|
TN-07-008-007-007/533
(KALPAGANUR)
|
2907008000NRG23280720220369566
|
28/07/2022
|
Muthammal
|
2907008WL026764
|
Muthammal
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
26
|
ATTUR
|
TN-07-008-007-007/595
(KALPAGANUR)
|
2907008000NRG23280720220369567
|
28/07/2022
|
Parvathi
|
2907008WL026764
|
Parvathi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-007-007/630
(KALPAGANUR)
|
2907008000NRG23280720220369568
|
28/07/2022
|
Parvathi
|
2907008WL026764
|
Parvathi
|
00176
|
IDIB000A033
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
CANARA BANK(508532)
|
|
28
|
ATTUR
|
TN-07-008-007-007/649
(KALPAGANUR)
|
2907008000NRG23280720220369569
|
28/07/2022
|
Kumutha
|
2907008WL026764
|
Kumutha
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-007-007/723
(KALPAGANUR)
|
2907008000NRG23280720220369570
|
28/07/2022
|
Lakshmi
|
2907008WL026764
|
Lakshmi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-007-007/730
(KALPAGANUR)
|
2907008000NRG23280720220369571
|
28/07/2022
|
Sornam
|
2907008WL026764
|
Sornam
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sornam
|
INDIAN BANK(607105)
|
|
31
|
ATTUR
|
TN-07-008-007-007/747
(KALPAGANUR)
|
2907008000NRG23280720220369572
|
28/07/2022
|
Valarmathi
|
2907008WL026764
|
Valarmathi
|
00176
|
IDIB000A033
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
ATTUR
|
TN-07-008-007-007/830
(KALPAGANUR)
|
2907008000NRG23280720220369573
|
28/07/2022
|
Anjalam
|
2907008WL026764
|
Anjalam
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-007-007/833
(KALPAGANUR)
|
2907008000NRG23280720220369574
|
28/07/2022
|
Dhanam
|
2907008WL026764
|
Dhanam
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-007-007/889
(KALPAGANUR)
|
2907008000NRG23280720220369575
|
28/07/2022
|
Mani
|
2907008WL026764
|
Mani
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
CANARA BANK(508532)
|
|
35
|
ATTUR
|
TN-07-008-007-007/913
(KALPAGANUR)
|
2907008000NRG23280720220369576
|
28/07/2022
|
Rukumani
|
2907008WL026764
|
Rukumani
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
36
|
ATTUR
|
TN-07-008-007-013/1780
(KALPAGANUR)
|
2907008000NRG23280720220369577
|
28/07/2022
|
Sangeetha
|
2907008WL026764
|
Sangeetha
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|