|
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-07-008-007-001/1989
(KALPAGANUR)
|
2907008000NRG23261120221132307
|
26/11/2022
|
Sangeetha
|
2907008WL059376
|
Sangeetha
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-007-007/282
(KALPAGANUR)
|
2907008000NRG23261120221132310
|
26/11/2022
|
Meena
|
2907008WL059376
|
Meena
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/321
(KALPAGANUR)
|
2907008000NRG23261120221132311
|
26/11/2022
|
Kothayee
|
2907008WL059376
|
Kothayee
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kothayee
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/38
(KALPAGANUR)
|
2907008000NRG23261120221132312
|
26/11/2022
|
Periyammal
|
2907008WL059376
|
Periyammal
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442581
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/434
(KALPAGANUR)
|
2907008000NRG23261120221132313
|
26/11/2022
|
Anjalam
|
2907008WL059376
|
Anjalam
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442581
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/56
(KALPAGANUR)
|
2907008000NRG23261120221132314
|
26/11/2022
|
Parvathi
|
2907008WL059376
|
Parvathi
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442581
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/828
(KALPAGANUR)
|
2907008000NRG23261120221132315
|
26/11/2022
|
Vijayalakshmi
|
2907008WL059376
|
Vijayalakshmi
|
00176
|
IDIB000A033
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/929
(KALPAGANUR)
|
2907008000NRG23261120221132316
|
26/11/2022
|
Neelavathi
|
2907008WL059376
|
Neelavathi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|