|
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-07-008-010-001/1211
(MANJINI)
|
2907008000NRG23061020220651795
|
07/10/2022
|
Muthishwari
|
2907008WL044331
|
Muthishwari
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthishwari
|
()
|
|
2
|
ATTUR
|
TN-07-008-010-001/1218
(MANJINI)
|
2907008000NRG23061020220651796
|
07/10/2022
|
Rengammal
|
2907008WL044331
|
Rengammal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rengammal
|
()
|
|
3
|
ATTUR
|
TN-07-008-010-001/1218
(MANJINI)
|
2907008000NRG23061020220651797
|
07/10/2022
|
Veerasamy
|
2907008WL044331
|
Veerasamy
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerasamy
|
()
|
|
4
|
ATTUR
|
TN-07-008-010-001/1269
(MANJINI)
|
2907008000NRG23061020220651798
|
07/10/2022
|
Kuppan
|
2907008WL044331
|
Kuppan
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kuppan
|
()
|
|
5
|
ATTUR
|
TN-07-008-010-001/1271
(MANJINI)
|
2907008000NRG23061020220651799
|
07/10/2022
|
Saranya
|
2907008WL044331
|
Saranya
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saranya
|
()
|
|
6
|
ATTUR
|
TN-07-008-010-001/1279
(MANJINI)
|
2907008000NRG23061020220651800
|
07/10/2022
|
Poonkodi
|
2907008WL044331
|
Poonkodi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Poonkodi
|
()
|
|
7
|
ATTUR
|
TN-07-008-010-002/1309
(MANJINI)
|
2907008000NRG23061020220651802
|
07/10/2022
|
Gomathi
|
2907008WL044331
|
Gomathi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gomathi
|
()
|
|
8
|
ATTUR
|
TN-07-008-010-010/1080
(MANJINI)
|
2907008000NRG23061020220651805
|
07/10/2022
|
Pachaiyammal
|
2907008WL044331
|
Pachaiyammal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pachaiyammal
|
()
|
|
9
|
ATTUR
|
TN-07-008-010-010/1200
(MANJINI)
|
2907008000NRG23061020220651807
|
07/10/2022
|
Alamelu
|
2907008WL044331
|
Alamelu
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alamelu
|
()
|
|
10
|
ATTUR
|
TN-07-008-010-010/1200
(MANJINI)
|
2907008000NRG23061020220651808
|
07/10/2022
|
Chitra
|
2907008WL044331
|
Chitra
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chitra
|
()
|
|
11
|
ATTUR
|
TN-07-008-010-010/1266
(MANJINI)
|
2907008000NRG23061020220651809
|
07/10/2022
|
Saravana selvi
|
2907008WL044331
|
Saravana selvi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saravana selvi
|
()
|
|
12
|
ATTUR
|
TN-07-008-010-010/513
(MANJINI)
|
2907008000NRG23061020220651815
|
07/10/2022
|
Ramachandran
|
2907008WL044331
|
Ramachandran
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramachandran
|
()
|
|
13
|
ATTUR
|
TN-07-008-010-010/753
(MANJINI)
|
2907008000NRG23061020220651842
|
07/10/2022
|
Jayagodi
|
2907008WL044331
|
Jayagodi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jayagodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
ATTUR
|
TN-07-008-010-010/670
(MANJINI)
|
2907008000NRG23061020220651835
|
07/10/2022
|
Maheshwari
|
2907008WL044331
|
Maheshwari
|
00468
|
UBIN0554871
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|