|
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-07-008-008-001/1260
(THULUKANUR)
|
2907008000NRG23271120221137798
|
27/11/2022
|
Vijaya
|
2907008WL059535
|
Vijaya
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Vijaya
|
()
|
|
2
|
ATTUR
|
TN-07-008-008-001/1278
(THULUKANUR)
|
2907008000NRG23271120221137799
|
27/11/2022
|
Sathiskumar
|
2907008WL059535
|
Sathiskumar
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Sathiskumar
|
()
|
|
3
|
ATTUR
|
TN-07-008-008-008/211
(THULUKANUR)
|
2907008000NRG23271120221137802
|
27/11/2022
|
Sangeetha
|
2907008WL059535
|
Sangeetha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Sangeetha
|
()
|
|
4
|
ATTUR
|
TN-07-008-008-008/265
(THULUKANUR)
|
2907008000NRG23271120221137803
|
27/11/2022
|
Pappathi
|
2907008WL059535
|
Pappathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-008-001/1278
(THULUKANUR)
|
2907008000NRG23271120221137800
|
27/11/2022
|
Kayathridevi
|
2907008WL059535
|
Kayathridevi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Kayathridevi
|
()
|
|
6
|
ATTUR
|
TN-07-008-008-002/1270
(THULUKANUR)
|
2907008000NRG23271120221137801
|
27/11/2022
|
Meena
|
2907008WL059535
|
Meena
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442987
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|