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-07-008-006-006/1653 (AMMAMPALAYAM)
|
2907008000NRG23201220221319269
|
20/12/2022
|
Boomathi
|
2907008WL065218
|
Boomathi
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Boomathi
|
()
|
2
|
ATTUR
|
TN-07-008-006-006/258 (AMMAMPALAYAM)
|
2907008000NRG23201220221319270
|
20/12/2022
|
Maili
|
2907008WL065218
|
Maili
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Maili
|
()
|
3
|
ATTUR
|
TN-07-008-006-007/1866 (AMMAMPALAYAM)
|
2907008000NRG23201220221319272
|
20/12/2022
|
Ramachandran
|
2907008WL065218
|
Ramachandran
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramachandran
|
()
|
4
|
ATTUR
|
TN-07-008-006-007/1867 (AMMAMPALAYAM)
|
2907008000NRG23201220221319274
|
20/12/2022
|
Mathiyarasu
|
2907008WL065218
|
Mathiyarasu
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Mathiyarasu
|
()
|
5
|
ATTUR
|
TN-07-008-006-007/1867 (AMMAMPALAYAM)
|
2907008000NRG23201220221319275
|
20/12/2022
|
Vijaya
|
2907008WL065218
|
Vijaya
|
00176
|
IDIB000A033
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
6
|
ATTUR
|
TN-07-008-006-007/1866 (AMMAMPALAYAM)
|
2907008000NRG23201220221319273
|
20/12/2022
|
Vijaya
|
2907008WL065218
|
Vijaya
|
00176
|
IDIB000A193
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|