|
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-07-008-010-010/723
(MANJINI)
|
2907008000NRG23160620220180642
|
16/06/2022
|
Mallika
|
2907008WL013031
|
Mallika
|
00032
|
UTIB0000716
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-010-001/1242
(MANJINI)
|
2907008000NRG23160620220180635
|
16/06/2022
|
Valliyammai
|
2907008WL013031
|
Valliyammai
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valliyammai
|
()
|
|
3
|
ATTUR
|
TN-07-008-010-010/1197
(MANJINI)
|
2907008000NRG23160620220180636
|
16/06/2022
|
Aravalli
|
2907008WL013031
|
Aravalli
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aravalli
|
()
|
|
4
|
ATTUR
|
TN-07-008-010-010/689
(MANJINI)
|
2907008000NRG23160620220180639
|
16/06/2022
|
Ganesan
|
2907008WL013031
|
Ganesan
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganesan
|
()
|
|
5
|
ATTUR
|
TN-07-008-010-010/704
(MANJINI)
|
2907008000NRG23160620220180641
|
16/06/2022
|
Natarajan
|
2907008WL013031
|
Natarajan
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Natarajan
|
()
|
|
6
|
ATTUR
|
TN-07-008-010-010/704
(MANJINI)
|
2907008000NRG23160620220180640
|
16/06/2022
|
Soundiram
|
2907008WL013031
|
Soundiram
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Soundiram
|
()
|
|
7
|
ATTUR
|
TN-07-008-010-010/746
(MANJINI)
|
2907008000NRG23160620220180643
|
16/06/2022
|
Vasantha
|
2907008WL013031
|
Vasantha
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
8
|
ATTUR
|
TN-07-008-010-010/747
(MANJINI)
|
2907008000NRG23160620220180644
|
16/06/2022
|
Uma
|
2907008WL013031
|
Uma
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uma
|
()
|
|
9
|
ATTUR
|
TN-07-008-010-010/774
(MANJINI)
|
2907008000NRG23160620220180646
|
16/06/2022
|
Palanivel
|
2907008WL013031
|
Palanivel
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palanivel
|
()
|
|
10
|
ATTUR
|
TN-07-008-010-010/774
(MANJINI)
|
2907008000NRG23160620220180647
|
16/06/2022
|
Saraswathi
|
2907008WL013031
|
Saraswathi
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
11
|
ATTUR
|
TN-07-008-010-010/775
(MANJINI)
|
2907008000NRG23160620220180648
|
16/06/2022
|
Santhi
|
2907008WL013031
|
Santhi
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhi
|
()
|
|
12
|
ATTUR
|
TN-07-008-010-010/80
(MANJINI)
|
2907008000NRG23160620220180649
|
16/06/2022
|
Arumugam
|
2907008WL013031
|
Arumugam
|
00176
|
IDIB000M109
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|