|
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-07-008-013-003/1850
(VALAIYAMADEVI)
|
2907008000NRG23191120221054997
|
20/11/2022
|
Uma Mageshwari
|
2907008WL057402
|
Uma Mageshwari
|
00176
|
IDIB000A193
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Uma Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-013-001/1782
(VALAIYAMADEVI)
|
2907008000NRG23191120221054996
|
20/11/2022
|
Karthika
|
2907008WL057402
|
Karthika
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Karthika
|
()
|
|
3
|
ATTUR
|
TN-07-008-013-013/1082
(VALAIYAMADEVI)
|
2907008000NRG23191120221055015
|
20/11/2022
|
Jayanthi
|
2907008WL057402
|
Jayanthi
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jayanthi
|
()
|
|
4
|
ATTUR
|
TN-07-008-013-013/109
(VALAIYAMADEVI)
|
2907008000NRG23191120221055017
|
20/11/2022
|
Ramachandran
|
2907008WL057402
|
Ramachandran
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ramachandran
|
()
|
|
5
|
ATTUR
|
TN-07-008-013-013/1237
(VALAIYAMADEVI)
|
2907008000NRG23191120221055035
|
20/11/2022
|
Angammal
|
2907008WL057402
|
Angammal
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Angammal
|
()
|
|
6
|
ATTUR
|
TN-07-008-013-013/1417
(VALAIYAMADEVI)
|
2907008000NRG23191120221055050
|
20/11/2022
|
Suryakala
|
2907008WL057402
|
Suryakala
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Suryakala
|
()
|
|
7
|
ATTUR
|
TN-07-008-013-013/1532
(VALAIYAMADEVI)
|
2907008000NRG23191120221055060
|
20/11/2022
|
Kalaiselvi
|
2907008WL057402
|
Kalaiselvi
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kalaiselvi
|
()
|
|
8
|
ATTUR
|
TN-07-008-013-013/1541
(VALAIYAMADEVI)
|
2907008000NRG23191120221055062
|
20/11/2022
|
Priya
|
2907008WL057402
|
Priya
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Priya
|
()
|
|
9
|
ATTUR
|
TN-07-008-013-013/1731
(VALAIYAMADEVI)
|
2907008000NRG23191120221055083
|
20/11/2022
|
Senpagam
|
2907008WL057402
|
Senpagam
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Senpagam
|
()
|
|
10
|
ATTUR
|
TN-07-008-013-013/1754
(VALAIYAMADEVI)
|
2907008000NRG23191120221055087
|
20/11/2022
|
suganthi
|
2907008WL057402
|
suganthi
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
suganthi
|
()
|
|
11
|
ATTUR
|
TN-07-008-013-013/1775
(VALAIYAMADEVI)
|
2907008000NRG23191120221055089
|
20/11/2022
|
Vimala
|
2907008WL057402
|
Vimala
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vimala
|
()
|
|
12
|
ATTUR
|
TN-07-008-013-013/1776
(VALAIYAMADEVI)
|
2907008000NRG23191120221055090
|
20/11/2022
|
Jeeva
|
2907008WL057402
|
Jeeva
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jeeva
|
()
|
|
13
|
ATTUR
|
TN-07-008-013-013/1785
(VALAIYAMADEVI)
|
2907008000NRG23191120221055091
|
20/11/2022
|
Maheshwari
|
2907008WL057402
|
Maheshwari
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Maheshwari
|
()
|
|
14
|
ATTUR
|
TN-07-008-013-013/1797
(VALAIYAMADEVI)
|
2907008000NRG23191120221055092
|
20/11/2022
|
selvi
|
2907008WL057402
|
selvi
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
selvi
|
()
|
|
15
|
ATTUR
|
TN-07-008-013-013/1812
(VALAIYAMADEVI)
|
2907008000NRG23191120221055093
|
20/11/2022
|
Suvetha
|
2907008WL057402
|
Suvetha
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Suvetha
|
()
|
|
16
|
ATTUR
|
TN-07-008-013-013/1814
(VALAIYAMADEVI)
|
2907008000NRG23191120221055094
|
20/11/2022
|
Ponpriya
|
2907008WL057402
|
Ponpriya
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ponpriya
|
()
|
|
17
|
ATTUR
|
TN-07-008-013-013/1821
(VALAIYAMADEVI)
|
2907008000NRG23191120221055095
|
20/11/2022
|
sathya
|
2907008WL057402
|
sathya
|
00176
|
IDIB000M109
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838540
|
|
sathya
|
()
|
|
18
|
ATTUR
|
TN-07-008-013-013/1836
(VALAIYAMADEVI)
|
2907008000NRG23191120221055097
|
20/11/2022
|
narmatha
|
2907008WL057402
|
narmatha
|
00176
|
IDIB000M109
|
800
|
800
|
Rejected
|
09/12/2022
|
|
019838540
|
A/c Blocked or Frozen
|
|
|
|
19
|
ATTUR
|
TN-07-008-013-013/1842
(VALAIYAMADEVI)
|
2907008000NRG23191120221055098
|
20/11/2022
|
Ellakiya
|
2907008WL057402
|
Ellakiya
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ellakiya
|
()
|
|
20
|
ATTUR
|
TN-07-008-013-013/189
(VALAIYAMADEVI)
|
2907008000NRG23191120221055101
|
20/11/2022
|
Minalgodi
|
2907008WL057402
|
Minalgodi
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Minalgodi
|
()
|
|
21
|
ATTUR
|
TN-07-008-013-013/260
(VALAIYAMADEVI)
|
2907008000NRG23191120221055123
|
20/11/2022
|
Deepa
|
2907008WL057402
|
Deepa
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Deepa
|
()
|
|
22
|
ATTUR
|
TN-07-008-013-013/277
(VALAIYAMADEVI)
|
2907008000NRG23191120221055125
|
20/11/2022
|
Murugasen
|
2907008WL057402
|
Murugasen
|
00176
|
IDIB000M109
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838540
|
|
Murugasen
|
()
|
|
23
|
ATTUR
|
TN-07-008-013-013/321
(VALAIYAMADEVI)
|
2907008000NRG23191120221055140
|
20/11/2022
|
Nallathambi
|
2907008WL057402
|
Nallathambi
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Nallathambi
|
()
|
|
24
|
ATTUR
|
TN-07-008-013-013/387
(VALAIYAMADEVI)
|
2907008000NRG23191120221055154
|
20/11/2022
|
Mani
|
2907008WL057402
|
Mani
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Mani
|
()
|
|
25
|
ATTUR
|
TN-07-008-013-013/44
(VALAIYAMADEVI)
|
2907008000NRG23191120221055164
|
20/11/2022
|
murugasen
|
2907008WL057402
|
murugasen
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
murugasen
|
()
|
|
26
|
ATTUR
|
TN-07-008-013-013/451
(VALAIYAMADEVI)
|
2907008000NRG23191120221055166
|
20/11/2022
|
selvam
|
2907008WL057402
|
selvam
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
selvam
|
()
|
|
27
|
ATTUR
|
TN-07-008-013-013/674
(VALAIYAMADEVI)
|
2907008000NRG23191120221055205
|
20/11/2022
|
Solaiyammal
|
2907008WL057402
|
Solaiyammal
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838540
|
|
Solaiyammal
|
()
|
|
28
|
ATTUR
|
TN-07-008-013-013/953
(VALAIYAMADEVI)
|
2907008000NRG23191120221055253
|
20/11/2022
|
surya
|
2907008WL057402
|
surya
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21853
|
21853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|