|
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-07-008-003-001/840
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818531
|
29/10/2022
|
Thangam
|
2907008WL050954
|
Thangam
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thangam
|
()
|
|
2
|
ATTUR
|
TN-07-008-003-001/868
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818532
|
29/10/2022
|
Jayanthi
|
2907008WL050954
|
Jayanthi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayanthi
|
()
|
|
3
|
ATTUR
|
TN-07-008-003-003/135
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818535
|
29/10/2022
|
Paramasivam
|
2907008WL050954
|
Paramasivam
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Paramasivam
|
()
|
|
4
|
ATTUR
|
TN-07-008-003-003/216
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818549
|
29/10/2022
|
Rengaswamy
|
2907008WL050954
|
Rengaswamy
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rengaswamy
|
()
|
|
5
|
ATTUR
|
TN-07-008-003-003/227
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818551
|
29/10/2022
|
Sharmila
|
2907008WL050954
|
Sharmila
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sharmila
|
()
|
|
6
|
ATTUR
|
TN-07-008-003-003/230
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818552
|
29/10/2022
|
Udayakumar
|
2907008WL050954
|
Udayakumar
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Udayakumar
|
()
|
|
7
|
ATTUR
|
TN-07-008-003-003/464
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818567
|
29/10/2022
|
Sellammal
|
2907008WL050954
|
Sellammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sellammal
|
()
|
|
8
|
ATTUR
|
TN-07-008-003-003/669
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818579
|
29/10/2022
|
Thailammal
|
2907008WL050954
|
Thailammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thailammal
|
()
|
|
9
|
ATTUR
|
TN-07-008-003-003/691
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818581
|
29/10/2022
|
Mani
|
2907008WL050954
|
Mani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mani
|
()
|
|
10
|
ATTUR
|
TN-07-008-003-003/790
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818584
|
29/10/2022
|
Saranya
|
2907008WL050954
|
Saranya
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
ATTUR
|
TN-07-008-003-003/203
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818545
|
29/10/2022
|
Chinnathambi
|
2907008WL050954
|
Chinnathambi
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
ATTUR
|
TN-07-008-003-003/235
(CHOKKANATHAPURAM)
|
2907008000NRG23291020220818554
|
29/10/2022
|
Pachiyammal
|
2907008WL050954
|
Pachiyammal
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|