|
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-07-008-011-005/1718
(PAITHUR)
|
2907008000NRG23190820220467099
|
20/08/2022
|
Sampathkumar
|
2907008WL032588
|
Sampathkumar
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sampathkumar
|
()
|
|
2
|
ATTUR
|
TN-07-008-011-005/1945
(PAITHUR)
|
2907008000NRG23190820220467101
|
20/08/2022
|
vellaiyammal
|
2907008WL032588
|
vellaiyammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
vellaiyammal
|
()
|
|
3
|
ATTUR
|
TN-07-008-011-005/2142
(PAITHUR)
|
2907008000NRG23190820220467102
|
20/08/2022
|
Sasikala
|
2907008WL032588
|
Sasikala
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sasikala
|
()
|
|
4
|
ATTUR
|
TN-07-008-011-011/1093
(PAITHUR)
|
2907008000NRG23190820220467105
|
20/08/2022
|
Priyadharsini
|
2907008WL032588
|
Priyadharsini
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Priyadharsini
|
()
|
|
5
|
ATTUR
|
TN-07-008-011-011/2022
(PAITHUR)
|
2907008000NRG23190820220467111
|
20/08/2022
|
Angammal
|
2907008WL032588
|
Angammal
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Angammal
|
()
|
|
6
|
ATTUR
|
TN-07-008-011-011/204
(PAITHUR)
|
2907008000NRG23190820220467112
|
20/08/2022
|
sangeetha
|
2907008WL032588
|
sangeetha
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
sangeetha
|
()
|
|
7
|
ATTUR
|
TN-07-008-011-011/236
(PAITHUR)
|
2907008000NRG23190820220467116
|
20/08/2022
|
Rajakumari
|
2907008WL032588
|
Rajakumari
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajakumari
|
()
|
|
8
|
ATTUR
|
TN-07-008-011-011/57
(PAITHUR)
|
2907008000NRG23190820220467120
|
20/08/2022
|
Sathiya
|
2907008WL032588
|
Sathiya
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sathiya
|
()
|
|
9
|
ATTUR
|
TN-07-008-011-011/70
(PAITHUR)
|
2907008000NRG23190820220467126
|
20/08/2022
|
Dharmalingam
|
2907008WL032588
|
Dharmalingam
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9255
|
9255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9255
|
9255
|
|
|
|
|
|
|
|