|
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)
|
2907008000NRG23131020220677606
|
14/10/2022
|
vellaiyammal
|
2907008WL045816
|
vellaiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
vellaiyammal
|
()
|
|
2
|
ATTUR
|
TN-07-008-011-005/1993
(PAITHUR)
|
2907008000NRG23131020220677607
|
14/10/2022
|
Palanimuthu
|
2907008WL045816
|
Palanimuthu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Palanimuthu
|
()
|
|
3
|
ATTUR
|
TN-07-008-011-005/2028
(PAITHUR)
|
2907008000NRG23131020220677608
|
14/10/2022
|
Shalini
|
2907008WL045816
|
Shalini
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Shalini
|
()
|
|
4
|
ATTUR
|
TN-07-008-011-005/2114
(PAITHUR)
|
2907008000NRG23131020220677609
|
14/10/2022
|
Madeshwari
|
2907008WL045816
|
Madeshwari
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Madeshwari
|
()
|
|
5
|
ATTUR
|
TN-07-008-011-005/2131
(PAITHUR)
|
2907008000NRG23131020220677610
|
14/10/2022
|
Vishnupriya
|
2907008WL045816
|
Vishnupriya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vishnupriya
|
()
|
|
6
|
ATTUR
|
TN-07-008-011-005/2142
(PAITHUR)
|
2907008000NRG23131020220677611
|
14/10/2022
|
Sasikala
|
2907008WL045816
|
Sasikala
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sasikala
|
()
|
|
7
|
ATTUR
|
TN-07-008-011-011/204
(PAITHUR)
|
2907008000NRG23131020220677615
|
14/10/2022
|
sangeetha
|
2907008WL045816
|
sangeetha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
sangeetha
|
()
|
|
8
|
ATTUR
|
TN-07-008-011-011/273
(PAITHUR)
|
2907008000NRG23131020220677618
|
14/10/2022
|
Sineka
|
2907008WL045816
|
Sineka
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sineka
|
()
|
|
9
|
ATTUR
|
TN-07-008-011-011/57
(PAITHUR)
|
2907008000NRG23131020220677620
|
14/10/2022
|
Sathiya
|
2907008WL045816
|
Sathiya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathiya
|
()
|
|
10
|
ATTUR
|
TN-07-008-011-011/645
(PAITHUR)
|
2907008000NRG23131020220677625
|
14/10/2022
|
Ajithkumar
|
2907008WL045816
|
Ajithkumar
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ajithkumar
|
()
|
|
11
|
ATTUR
|
TN-07-008-011-011/651
(PAITHUR)
|
2907008000NRG23131020220677627
|
14/10/2022
|
Chitra
|
2907008WL045816
|
Chitra
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chitra
|
()
|
|
12
|
ATTUR
|
TN-07-008-011-011/665
(PAITHUR)
|
2907008000NRG23131020220677628
|
14/10/2022
|
Renuka
|
2907008WL045816
|
Renuka
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|