|
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-07-008-007-007/1094
(KALPAGANUR)
|
2907008000NRG23230620220218520
|
23/06/2022
|
Soodamani
|
2907008WL015926
|
Soodamani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/11
(KALPAGANUR)
|
2907008000NRG23230620220218521
|
23/06/2022
|
Anitha
|
2907008WL015926
|
Anitha
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-007-007/120
(KALPAGANUR)
|
2907008000NRG23230620220218522
|
23/06/2022
|
Anjalam
|
2907008WL015926
|
Anjalam
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1231
(KALPAGANUR)
|
2907008000NRG23230620220218523
|
23/06/2022
|
Sugandhi
|
2907008WL015926
|
Sugandhi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sugandhi
|
IDBI BANK(607095)
|
|
5
|
ATTUR
|
TN-07-008-007-007/127
(KALPAGANUR)
|
2907008000NRG23230620220218524
|
23/06/2022
|
Kannaki
|
2907008WL015926
|
Kannaki
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/1387
(KALPAGANUR)
|
2907008000NRG23230620220218525
|
23/06/2022
|
Aasalampal
|
2907008WL015926
|
Aasalampal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aasalampal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/1540
(KALPAGANUR)
|
2907008000NRG23230620220218527
|
23/06/2022
|
Angammal
|
2907008WL015926
|
Angammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/1646
(KALPAGANUR)
|
2907008000NRG23230620220218528
|
23/06/2022
|
Madeshwari
|
2907008WL015926
|
Madeshwari
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/208
(KALPAGANUR)
|
2907008000NRG23230620220218529
|
23/06/2022
|
Neela
|
2907008WL015926
|
Neela
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neela
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/517
(KALPAGANUR)
|
2907008000NRG23230620220218530
|
23/06/2022
|
Iyyammal
|
2907008WL015926
|
Iyyammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/609
(KALPAGANUR)
|
2907008000NRG23230620220218531
|
23/06/2022
|
Santhi
|
2907008WL015926
|
Santhi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/761
(KALPAGANUR)
|
2907008000NRG23230620220218532
|
23/06/2022
|
Pappathi
|
2907008WL015926
|
Pappathi
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-007/844
(KALPAGANUR)
|
2907008000NRG23230620220218533
|
23/06/2022
|
Chinnammal
|
2907008WL015926
|
Chinnammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-007-007/89
(KALPAGANUR)
|
2907008000NRG23230620220218534
|
23/06/2022
|
Chinnaponnu
|
2907008WL015926
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-007-007/91
(KALPAGANUR)
|
2907008000NRG23230620220218535
|
23/06/2022
|
Rajammal
|
2907008WL015926
|
Rajammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-007-007/94
(KALPAGANUR)
|
2907008000NRG23230620220218536
|
23/06/2022
|
Kalaivani
|
2907008WL015926
|
Kalaivani
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-007-009/1926
(KALPAGANUR)
|
2907008000NRG23230620220218537
|
23/06/2022
|
Chinnammal
|
2907008WL015926
|
Chinnammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|