|
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-07-008-007-006/1896
(KALPAGANUR)
|
2907008000NRG23030220231785782
|
04/02/2023
|
Indirani
|
2907008WL076989
|
Indirani
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1070
(KALPAGANUR)
|
2907008000NRG23030220231785783
|
04/02/2023
|
Kalpana
|
2907008WL076989
|
Kalpana
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
13/02/2023
|
|
007471822
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1207
(KALPAGANUR)
|
2907008000NRG23030220231785784
|
04/02/2023
|
Lakshmi
|
2907008WL076989
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/343
(KALPAGANUR)
|
2907008000NRG23030220231785785
|
04/02/2023
|
Jayalakshmi
|
2907008WL076989
|
Jayalakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/383
(KALPAGANUR)
|
2907008000NRG23030220231785786
|
04/02/2023
|
Selvi
|
2907008WL076989
|
Selvi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/385
(KALPAGANUR)
|
2907008000NRG23030220231785787
|
04/02/2023
|
Lakshmi
|
2907008WL076989
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/386
(KALPAGANUR)
|
2907008000NRG23030220231785788
|
04/02/2023
|
Kulammal
|
2907008WL076989
|
Kulammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Kulammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/399
(KALPAGANUR)
|
2907008000NRG23030220231785789
|
04/02/2023
|
Lakshmi
|
2907008WL076989
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/407
(KALPAGANUR)
|
2907008000NRG23030220231785790
|
04/02/2023
|
Kalaiselvi
|
2907008WL076989
|
Kalaiselvi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/772
(KALPAGANUR)
|
2907008000NRG23030220231785791
|
04/02/2023
|
Kasiammal
|
2907008WL076989
|
Kasiammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/899
(KALPAGANUR)
|
2907008000NRG23030220231785792
|
04/02/2023
|
Tamilarasi
|
2907008WL076989
|
Tamilarasi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/901
(KALPAGANUR)
|
2907008000NRG23030220231785793
|
04/02/2023
|
Devi
|
2907008WL076989
|
Devi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-007/945
(KALPAGANUR)
|
2907008000NRG23030220231785794
|
04/02/2023
|
Muthammal
|
2907008WL076989
|
Muthammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471822
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|