|
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-07-008-013-006/1645
(VALAIYAMADEVI)
|
2907008000NRG23120120231594327
|
12/01/2023
|
Kolanchi
|
2907008WL071988
|
Kolanchi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kolanchi
|
()
|
|
2
|
ATTUR
|
TN-07-008-013-006/1684
(VALAIYAMADEVI)
|
2907008000NRG23120120231594328
|
12/01/2023
|
Maruthayee
|
2907008WL071988
|
Maruthayee
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Maruthayee
|
()
|
|
3
|
ATTUR
|
TN-07-008-013-013/1302
(VALAIYAMADEVI)
|
2907008000NRG23120120231594335
|
12/01/2023
|
Sujatha
|
2907008WL071988
|
Sujatha
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sujatha
|
()
|
|
4
|
ATTUR
|
TN-07-008-013-013/1335
(VALAIYAMADEVI)
|
2907008000NRG23120120231594336
|
12/01/2023
|
Kassampu
|
2907008WL071988
|
Kassampu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kassampu
|
()
|
|
5
|
ATTUR
|
TN-07-008-013-013/1532
(VALAIYAMADEVI)
|
2907008000NRG23120120231594337
|
12/01/2023
|
Kalaiselvi
|
2907008WL071988
|
Kalaiselvi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kalaiselvi
|
()
|
|
6
|
ATTUR
|
TN-07-008-013-013/1588
(VALAIYAMADEVI)
|
2907008000NRG23120120231594338
|
12/01/2023
|
Viji
|
2907008WL071988
|
Viji
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Viji
|
()
|
|
7
|
ATTUR
|
TN-07-008-013-013/516
(VALAIYAMADEVI)
|
2907008000NRG23120120231594339
|
12/01/2023
|
Velliyammal
|
2907008WL071988
|
Velliyammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Velliyammal
|
()
|
|
8
|
ATTUR
|
TN-07-008-013-013/534
(VALAIYAMADEVI)
|
2907008000NRG23120120231594341
|
12/01/2023
|
Santhi
|
2907008WL071988
|
Santhi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|