|
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-07-008-008-001/1299
(THULUKANUR)
|
2907008000NRG23181120221018135
|
18/11/2022
|
Babu
|
2907008WL056357
|
Babu
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Babu
|
()
|
|
2
|
ATTUR
|
TN-07-008-008-001/1299
(THULUKANUR)
|
2907008000NRG23181120221018136
|
18/11/2022
|
Manjula
|
2907008WL056357
|
Manjula
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Manjula
|
()
|
|
3
|
ATTUR
|
TN-07-008-008-002/1149
(THULUKANUR)
|
2907008000NRG23181120221018138
|
18/11/2022
|
Meenachi
|
2907008WL056357
|
Meenachi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Meenachi
|
()
|
|
4
|
ATTUR
|
TN-07-008-008-004/1082
(THULUKANUR)
|
2907008000NRG23181120221018141
|
18/11/2022
|
Kamachi
|
2907008WL056357
|
Kamachi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kamachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-008-001/1389
(THULUKANUR)
|
2907008000NRG23181120221018137
|
18/11/2022
|
Sivakumar
|
2907008WL056357
|
Sivakumar
|
00176
|
IDIB000A193
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
ATTUR
|
TN-07-008-008-001/1294
(THULUKANUR)
|
2907008000NRG23181120221018134
|
18/11/2022
|
Amsha
|
2907008WL056357
|
Amsha
|
00227
|
KVBL0001109
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Amsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|