|
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-07-008-008-008/445
(THULUKANUR)
|
2907008000NRG23160620220185480
|
17/06/2022
|
Sellammal
|
2907008WL013448
|
Sellammal
|
00176
|
IDIB000A033
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-008-001/1282
(THULUKANUR)
|
2907008000NRG23160620220185470
|
17/06/2022
|
Muthugoundar
|
2907008WL013448
|
Muthugoundar
|
00176
|
IDIB000A193
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthugoundar
|
()
|
|
3
|
ATTUR
|
TN-07-008-008-001/1295
(THULUKANUR)
|
2907008000NRG23160620220185471
|
17/06/2022
|
Sumathi
|
2907008WL013448
|
Sumathi
|
00176
|
IDIB000A193
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
4
|
ATTUR
|
TN-07-008-008-009/1338
(THULUKANUR)
|
2907008000NRG23160620220185484
|
17/06/2022
|
Durgadevi
|
2907008WL013448
|
Durgadevi
|
00176
|
IDIB000A193
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-008-002/1269
(THULUKANUR)
|
2907008000NRG23160620220185473
|
17/06/2022
|
Jayapriya
|
2907008WL013448
|
Jayapriya
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|