|
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-07-008-013-005/1600
(VALAIYAMADEVI)
|
2907008000NRG23120120231594551
|
12/01/2023
|
Sugandhi
|
2907008WL071994
|
Sugandhi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sugandhi
|
()
|
|
2
|
ATTUR
|
TN-07-008-013-005/1816
(VALAIYAMADEVI)
|
2907008000NRG23120120231594552
|
12/01/2023
|
Selvamani
|
2907008WL071994
|
Selvamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Selvamani
|
()
|
|
3
|
ATTUR
|
TN-07-008-013-013/1377
(VALAIYAMADEVI)
|
2907008000NRG23120120231594555
|
12/01/2023
|
Revathi
|
2907008WL071994
|
Revathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Revathi
|
()
|
|
4
|
ATTUR
|
TN-07-008-013-013/1479
(VALAIYAMADEVI)
|
2907008000NRG23120120231594557
|
12/01/2023
|
kalaiselvi
|
2907008WL071994
|
kalaiselvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
kalaiselvi
|
()
|
|
5
|
ATTUR
|
TN-07-008-013-013/1817
(VALAIYAMADEVI)
|
2907008000NRG23120120231594561
|
12/01/2023
|
Gresiya
|
2907008WL071994
|
Gresiya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Gresiya
|
()
|
|
6
|
ATTUR
|
TN-07-008-013-013/205
(VALAIYAMADEVI)
|
2907008000NRG23120120231594562
|
12/01/2023
|
Angammal
|
2907008WL071994
|
Angammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Angammal
|
()
|
|
7
|
ATTUR
|
TN-07-008-013-013/223
(VALAIYAMADEVI)
|
2907008000NRG23120120231594563
|
12/01/2023
|
Algammal
|
2907008WL071994
|
Algammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Algammal
|
()
|
|
8
|
ATTUR
|
TN-07-008-013-013/408
(VALAIYAMADEVI)
|
2907008000NRG23120120231594564
|
12/01/2023
|
Mallika
|
2907008WL071994
|
Mallika
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mallika
|
()
|
|
9
|
ATTUR
|
TN-07-008-013-013/468
(VALAIYAMADEVI)
|
2907008000NRG23120120231594565
|
12/01/2023
|
Pooval
|
2907008WL071994
|
Pooval
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pooval
|
()
|
|
10
|
ATTUR
|
TN-07-008-013-013/575
(VALAIYAMADEVI)
|
2907008000NRG23120120231594568
|
12/01/2023
|
Manakati
|
2907008WL071994
|
Manakati
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Manakati
|
()
|
|
11
|
ATTUR
|
TN-07-008-013-013/886
(VALAIYAMADEVI)
|
2907008000NRG23120120231594569
|
12/01/2023
|
Sarooja
|
2907008WL071994
|
Sarooja
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sarooja
|
()
|
|
12
|
ATTUR
|
TN-07-008-013-013/940
(VALAIYAMADEVI)
|
2907008000NRG23120120231594570
|
12/01/2023
|
Rani
|
2907008WL071994
|
Rani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rani
|
()
|
|
13
|
ATTUR
|
TN-07-008-013-013/941
(VALAIYAMADEVI)
|
2907008000NRG23120120231594571
|
12/01/2023
|
Pachiammal
|
2907008WL071994
|
Pachiammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pachiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|