|
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-07-008-011-006/1966
(PAITHUR)
|
2907008000NRG23181120221035606
|
18/11/2022
|
Raja
|
2907008WL056937
|
Raja
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Raja
|
()
|
|
2
|
ATTUR
|
TN-07-008-011-010/1821
(PAITHUR)
|
2907008000NRG23181120221035608
|
18/11/2022
|
Senthilraja
|
2907008WL056937
|
Senthilraja
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Senthilraja
|
()
|
|
3
|
ATTUR
|
TN-07-008-011-010/1952
(PAITHUR)
|
2907008000NRG23181120221035609
|
18/11/2022
|
Sivakumar
|
2907008WL056937
|
Sivakumar
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sivakumar
|
()
|
|
4
|
ATTUR
|
TN-07-008-011-010/1965
(PAITHUR)
|
2907008000NRG23181120221035611
|
18/11/2022
|
Kandhasamy
|
2907008WL056937
|
Kandhasamy
|
00176
|
IDIB000M109
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kandhasamy
|
()
|
|
5
|
ATTUR
|
TN-07-008-011-010/1965
(PAITHUR)
|
2907008000NRG23181120221035610
|
18/11/2022
|
Mani
|
2907008WL056937
|
Mani
|
00176
|
IDIB000M109
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838540
|
|
Mani
|
()
|
|
6
|
ATTUR
|
TN-07-008-011-011/1533
(PAITHUR)
|
2907008000NRG23181120221035620
|
18/11/2022
|
RAMASAMY
|
2907008WL056937
|
RAMASAMY
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|