|
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-07-008-010-001/1257
(MANJINI)
|
2907008000NRG23130420220004489
|
13/04/2022
|
Sivakami
|
2907008WL000376
|
Sivakami
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sivakami
|
()
|
|
2
|
ATTUR
|
TN-07-008-010-010/1205
(MANJINI)
|
2907008000NRG23130420220004490
|
13/04/2022
|
Krishnamurthi
|
2907008WL000376
|
Krishnamurthi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520575
|
|
Krishnamurthi
|
()
|
|
3
|
ATTUR
|
TN-07-008-010-010/694
(MANJINI)
|
2907008000NRG23130420220004493
|
13/04/2022
|
Natesan
|
2907008WL000376
|
Natesan
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520575
|
|
Natesan
|
()
|
|
4
|
ATTUR
|
TN-07-008-010-010/694
(MANJINI)
|
2907008000NRG23130420220004494
|
13/04/2022
|
Parvathi
|
2907008WL000376
|
Parvathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520575
|
|
Parvathi
|
()
|
|
5
|
ATTUR
|
TN-07-008-010-010/775
(MANJINI)
|
2907008000NRG23130420220004495
|
13/04/2022
|
Santhi
|
2907008WL000376
|
Santhi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhi
|
()
|
|
6
|
ATTUR
|
TN-07-008-010-010/80
(MANJINI)
|
2907008000NRG23130420220004496
|
13/04/2022
|
Arumugam
|
2907008WL000376
|
Arumugam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|