|
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-07-008-007-002/1720
(KALPAGANUR)
|
2907008000NRG23140720220313183
|
15/07/2022
|
Selvi
|
2907008WL022970
|
Selvi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-002/1901
(KALPAGANUR)
|
2907008000NRG23140720220313184
|
15/07/2022
|
Priya
|
2907008WL022970
|
Priya
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-002/1902
(KALPAGANUR)
|
2907008000NRG23140720220313185
|
15/07/2022
|
Yasotha
|
2907008WL022970
|
Yasotha
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-003/1986
(KALPAGANUR)
|
2907008000NRG23140720220313186
|
15/07/2022
|
Rani
|
2907008WL022970
|
Rani
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-004/1777
(KALPAGANUR)
|
2907008000NRG23140720220313188
|
15/07/2022
|
Sathya
|
2907008WL022970
|
Sathya
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-004/1917
(KALPAGANUR)
|
2907008000NRG23140720220313189
|
15/07/2022
|
Sudha
|
2907008WL022970
|
Sudha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-005/1894
(KALPAGANUR)
|
2907008000NRG23140720220313190
|
15/07/2022
|
Baby
|
2907008WL022970
|
Baby
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-005/1895
(KALPAGANUR)
|
2907008000NRG23140720220313191
|
15/07/2022
|
Eshwari
|
2907008WL022970
|
Eshwari
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-005/1905
(KALPAGANUR)
|
2907008000NRG23140720220313192
|
15/07/2022
|
Ramya
|
2907008WL022970
|
Ramya
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramya
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/1019
(KALPAGANUR)
|
2907008000NRG23140720220313194
|
15/07/2022
|
Deepa
|
2907008WL022970
|
Deepa
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/1020
(KALPAGANUR)
|
2907008000NRG23140720220313195
|
15/07/2022
|
Alagammal
|
2907008WL022970
|
Alagammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/1037
(KALPAGANUR)
|
2907008000NRG23140720220313196
|
15/07/2022
|
Chinnammal
|
2907008WL022970
|
Chinnammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-007/1126
(KALPAGANUR)
|
2907008000NRG23140720220313198
|
15/07/2022
|
Rajamani
|
2907008WL022970
|
Rajamani
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-007-007/1167
(KALPAGANUR)
|
2907008000NRG23140720220313199
|
15/07/2022
|
Mani
|
2907008WL022970
|
Mani
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-007-007/1234
(KALPAGANUR)
|
2907008000NRG23140720220313200
|
15/07/2022
|
Arulselvi
|
2907008WL022970
|
Arulselvi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arulselvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ATTUR
|
TN-07-008-007-007/1265
(KALPAGANUR)
|
2907008000NRG23140720220313201
|
15/07/2022
|
Muthammal
|
2907008WL022970
|
Muthammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-007-007/1299
(KALPAGANUR)
|
2907008000NRG23140720220313202
|
15/07/2022
|
Tamilselvi
|
2907008WL022970
|
Tamilselvi
|
00176
|
IDIB000A033
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-007-007/1462
(KALPAGANUR)
|
2907008000NRG23140720220313203
|
15/07/2022
|
Alamelu
|
2907008WL022970
|
Alamelu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-007-007/1465
(KALPAGANUR)
|
2907008000NRG23140720220313204
|
15/07/2022
|
Sellammal
|
2907008WL022970
|
Sellammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-007-007/15
(KALPAGANUR)
|
2907008000NRG23140720220313205
|
15/07/2022
|
Kolanchi
|
2907008WL022970
|
Kolanchi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kolanchi
|
INDIAN BANK(607105)
|
|
21
|
ATTUR
|
TN-07-008-007-007/1530
(KALPAGANUR)
|
2907008000NRG23140720220313206
|
15/07/2022
|
Palaniyammal
|
2907008WL022970
|
Palaniyammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
22
|
ATTUR
|
TN-07-008-007-007/1607
(KALPAGANUR)
|
2907008000NRG23140720220313207
|
15/07/2022
|
Poongothai
|
2907008WL022970
|
Poongothai
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATTUR
|
TN-07-008-007-007/1628
(KALPAGANUR)
|
2907008000NRG23140720220313208
|
15/07/2022
|
Tamilarasi
|
2907008WL022970
|
Tamilarasi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
24
|
ATTUR
|
TN-07-008-007-007/1686
(KALPAGANUR)
|
2907008000NRG23140720220313209
|
15/07/2022
|
Ramya
|
2907008WL022970
|
Ramya
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramya
|
HDFC BANK LTD(607152)
|
|
25
|
ATTUR
|
TN-07-008-007-007/171
(KALPAGANUR)
|
2907008000NRG23140720220313210
|
15/07/2022
|
Parameswari
|
2907008WL022970
|
Parameswari
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
26
|
ATTUR
|
TN-07-008-007-007/1750
(KALPAGANUR)
|
2907008000NRG23140720220313212
|
15/07/2022
|
Unnamalai
|
2907008WL022970
|
Unnamalai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-007-007/176
(KALPAGANUR)
|
2907008000NRG23140720220313213
|
15/07/2022
|
Varadhammal
|
2907008WL022970
|
Varadhammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-007-007/1766
(KALPAGANUR)
|
2907008000NRG23140720220313214
|
15/07/2022
|
Periyammal
|
2907008WL022970
|
Periyammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-007-007/1823
(KALPAGANUR)
|
2907008000NRG23140720220313215
|
15/07/2022
|
Subbulakshmi
|
2907008WL022970
|
Subbulakshmi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-007-007/184
(KALPAGANUR)
|
2907008000NRG23140720220313217
|
15/07/2022
|
Amaravathi
|
2907008WL022970
|
Amaravathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
31
|
ATTUR
|
TN-07-008-007-007/206
(KALPAGANUR)
|
2907008000NRG23140720220313218
|
15/07/2022
|
Malar
|
2907008WL022970
|
Malar
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
ATTUR
|
TN-07-008-007-007/430
(KALPAGANUR)
|
2907008000NRG23140720220313219
|
15/07/2022
|
Alamelu
|
2907008WL022970
|
Alamelu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-007-007/441
(KALPAGANUR)
|
2907008000NRG23140720220313220
|
15/07/2022
|
Manimegalai
|
2907008WL022970
|
Manimegalai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-007-007/604
(KALPAGANUR)
|
2907008000NRG23140720220313221
|
15/07/2022
|
Gowri
|
2907008WL022970
|
Gowri
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
ATTUR
|
TN-07-008-007-007/626
(KALPAGANUR)
|
2907008000NRG23140720220313222
|
15/07/2022
|
Meenachi
|
2907008WL022970
|
Meenachi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
36
|
ATTUR
|
TN-07-008-007-007/628
(KALPAGANUR)
|
2907008000NRG23140720220313223
|
15/07/2022
|
Amutha
|
2907008WL022970
|
Amutha
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
ATTUR
|
TN-07-008-007-007/640
(KALPAGANUR)
|
2907008000NRG23140720220313224
|
15/07/2022
|
Thangam
|
2907008WL022970
|
Thangam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangam
|
INDIAN BANK(607105)
|
|
38
|
ATTUR
|
TN-07-008-007-007/652
(KALPAGANUR)
|
2907008000NRG23140720220313225
|
15/07/2022
|
Vijayalakshmi
|
2907008WL022970
|
Vijayalakshmi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
39
|
ATTUR
|
TN-07-008-007-007/660
(KALPAGANUR)
|
2907008000NRG23140720220313226
|
15/07/2022
|
Chitra
|
2907008WL022970
|
Chitra
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
ATTUR
|
TN-07-008-007-007/679
(KALPAGANUR)
|
2907008000NRG23140720220313227
|
15/07/2022
|
Anjalam
|
2907008WL022970
|
Anjalam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
41
|
ATTUR
|
TN-07-008-007-007/714
(KALPAGANUR)
|
2907008000NRG23140720220313228
|
15/07/2022
|
Alamelu
|
2907008WL022970
|
Alamelu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
ATTUR
|
TN-07-008-007-007/748
(KALPAGANUR)
|
2907008000NRG23140720220313229
|
15/07/2022
|
Marimuthu
|
2907008WL022970
|
Marimuthu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
43
|
ATTUR
|
TN-07-008-007-007/780
(KALPAGANUR)
|
2907008000NRG23140720220313230
|
15/07/2022
|
Saroja
|
2907008WL022970
|
Saroja
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
ATTUR
|
TN-07-008-007-007/809
(KALPAGANUR)
|
2907008000NRG23140720220313231
|
15/07/2022
|
Kavitha
|
2907008WL022970
|
Kavitha
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
ATTUR
|
TN-07-008-007-007/823
(KALPAGANUR)
|
2907008000NRG23140720220313232
|
15/07/2022
|
Arukkani
|
2907008WL022970
|
Arukkani
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
46
|
ATTUR
|
TN-07-008-007-007/839
(KALPAGANUR)
|
2907008000NRG23140720220313233
|
15/07/2022
|
Kaliammal
|
2907008WL022970
|
Kaliammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliammal
|
HDFC BANK LTD(607152)
|
|
47
|
ATTUR
|
TN-07-008-007-007/944
(KALPAGANUR)
|
2907008000NRG23140720220313234
|
15/07/2022
|
Palaniyammal
|
2907008WL022970
|
Palaniyammal
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
48
|
ATTUR
|
TN-07-008-007-007/944
(KALPAGANUR)
|
2907008000NRG23140720220313235
|
15/07/2022
|
Panjalai
|
2907008WL022970
|
Panjalai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
49
|
ATTUR
|
TN-07-008-007-007/978
(KALPAGANUR)
|
2907008000NRG23140720220313236
|
15/07/2022
|
Palaniammal
|
2907008WL022970
|
Palaniammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
50
|
ATTUR
|
TN-07-008-007-007/986
(KALPAGANUR)
|
2907008000NRG23140720220313237
|
15/07/2022
|
Anjalam
|
2907008WL022970
|
Anjalam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
51
|
ATTUR
|
TN-07-008-007-007/987
(KALPAGANUR)
|
2907008000NRG23140720220313238
|
15/07/2022
|
Saraswathi
|
2907008WL022970
|
Saraswathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
52
|
ATTUR
|
TN-07-008-007-007/988
(KALPAGANUR)
|
2907008000NRG23140720220313239
|
15/07/2022
|
Mani
|
2907008WL022970
|
Mani
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
53
|
ATTUR
|
TN-07-008-007-007/997
(KALPAGANUR)
|
2907008000NRG23140720220313240
|
15/07/2022
|
Ramayee
|
2907008WL022970
|
Ramayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
54
|
ATTUR
|
TN-07-008-007-007/998
(KALPAGANUR)
|
2907008000NRG23140720220313241
|
15/07/2022
|
Rasammal
|
2907008WL022970
|
Rasammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
55
|
ATTUR
|
TN-07-008-007-011/1727
(KALPAGANUR)
|
2907008000NRG23140720220313242
|
15/07/2022
|
Vijaya
|
2907008WL022970
|
Vijaya
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61950
|
61950
|
|
|
|
|
|
|
|