|
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-07-008-011-005/1945
(PAITHUR)
|
2907008000NRG23150920220572664
|
16/09/2022
|
vellaiyammal
|
2907008WL039313
|
vellaiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
vellaiyammal
|
()
|
|
2
|
ATTUR
|
TN-07-008-011-005/1993
(PAITHUR)
|
2907008000NRG23150920220572665
|
16/09/2022
|
Palanimuthu
|
2907008WL039313
|
Palanimuthu
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanimuthu
|
()
|
|
3
|
ATTUR
|
TN-07-008-011-005/2093
(PAITHUR)
|
2907008000NRG23150920220572666
|
16/09/2022
|
Lakshmi
|
2907008WL039313
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
4
|
ATTUR
|
TN-07-008-011-011/1144
(PAITHUR)
|
2907008000NRG23150920220572667
|
16/09/2022
|
Annamalai
|
2907008WL039313
|
Annamalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annamalai
|
()
|
|
5
|
ATTUR
|
TN-07-008-011-011/2022
(PAITHUR)
|
2907008000NRG23150920220572672
|
16/09/2022
|
Angammal
|
2907008WL039313
|
Angammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Angammal
|
()
|
|
6
|
ATTUR
|
TN-07-008-011-011/204
(PAITHUR)
|
2907008000NRG23150920220572673
|
16/09/2022
|
sangeetha
|
2907008WL039313
|
sangeetha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
sangeetha
|
()
|
|
7
|
ATTUR
|
TN-07-008-011-011/57
(PAITHUR)
|
2907008000NRG23150920220572674
|
16/09/2022
|
Sathiya
|
2907008WL039313
|
Sathiya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathiya
|
()
|
|
8
|
ATTUR
|
TN-07-008-011-011/645
(PAITHUR)
|
2907008000NRG23150920220572676
|
16/09/2022
|
Ajithkumar
|
2907008WL039313
|
Ajithkumar
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|