|
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-07-008-007-007/1040
(KALPAGANUR)
|
2907008000NRG23100220231825615
|
11/02/2023
|
Kalaivani
|
2907008WL078239
|
Kalaivani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1076
(KALPAGANUR)
|
2907008000NRG23100220231825616
|
11/02/2023
|
Rajammal
|
2907008WL078239
|
Rajammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/1187
(KALPAGANUR)
|
2907008000NRG23100220231825617
|
11/02/2023
|
Rukkumani
|
2907008WL078239
|
Rukkumani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/389
(KALPAGANUR)
|
2907008000NRG23100220231825618
|
11/02/2023
|
Madesh
|
2907008WL078239
|
Madesh
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madesh
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/596
(KALPAGANUR)
|
2907008000NRG23100220231825619
|
11/02/2023
|
Mani
|
2907008WL078239
|
Mani
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/754
(KALPAGANUR)
|
2907008000NRG23100220231825620
|
11/02/2023
|
Sasikala
|
2907008WL078239
|
Sasikala
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-013/1729
(KALPAGANUR)
|
2907008000NRG23100220231825621
|
11/02/2023
|
Bakiyalakshmi
|
2907008WL078239
|
Bakiyalakshmi
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
8
|
ATTUR
|
TN-07-008-007-013/1813
(KALPAGANUR)
|
2907008000NRG23100220231825622
|
11/02/2023
|
Sumathi
|
2907008WL078239
|
Sumathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-007-013/2013
(KALPAGANUR)
|
2907008000NRG23100220231825623
|
11/02/2023
|
Kannan
|
2907008WL078239
|
Kannan
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
10
|
ATTUR
|
TN-07-008-007-013/2013
(KALPAGANUR)
|
2907008000NRG23100220231825624
|
11/02/2023
|
Rajamani
|
2907008WL078239
|
Rajamani
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|