|
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-07-008-011-006/1966
(PAITHUR)
|
2907008000NRG23211020220746879
|
21/10/2022
|
Raja
|
2907008WL048536
|
Raja
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Raja
|
()
|
|
2
|
ATTUR
|
TN-07-008-011-006/2024
(PAITHUR)
|
2907008000NRG23211020220746880
|
21/10/2022
|
Ramesh
|
2907008WL048536
|
Ramesh
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramesh
|
()
|
|
3
|
ATTUR
|
TN-07-008-011-006/2024
(PAITHUR)
|
2907008000NRG23211020220746881
|
21/10/2022
|
Sathiya
|
2907008WL048536
|
Sathiya
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiya
|
()
|
|
4
|
ATTUR
|
TN-07-008-011-010/1821
(PAITHUR)
|
2907008000NRG23211020220746883
|
21/10/2022
|
Senthilraja
|
2907008WL048536
|
Senthilraja
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senthilraja
|
()
|
|
5
|
ATTUR
|
TN-07-008-011-010/1952
(PAITHUR)
|
2907008000NRG23211020220746884
|
21/10/2022
|
Sivakumar
|
2907008WL048536
|
Sivakumar
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivakumar
|
()
|
|
6
|
ATTUR
|
TN-07-008-011-010/1965
(PAITHUR)
|
2907008000NRG23211020220746886
|
21/10/2022
|
Kandhasamy
|
2907008WL048536
|
Kandhasamy
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kandhasamy
|
()
|
|
7
|
ATTUR
|
TN-07-008-011-010/1965
(PAITHUR)
|
2907008000NRG23211020220746885
|
21/10/2022
|
Mani
|
2907008WL048536
|
Mani
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mani
|
()
|
|
8
|
ATTUR
|
TN-07-008-011-010/1981
(PAITHUR)
|
2907008000NRG23211020220746887
|
21/10/2022
|
Mageshkumar
|
2907008WL048536
|
Mageshkumar
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mageshkumar
|
()
|
|
9
|
ATTUR
|
TN-07-008-011-010/1981
(PAITHUR)
|
2907008000NRG23211020220746888
|
21/10/2022
|
Saraswathy
|
2907008WL048536
|
Saraswathy
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saraswathy
|
()
|
|
10
|
ATTUR
|
TN-07-008-011-011/1533
(PAITHUR)
|
2907008000NRG23211020220746896
|
21/10/2022
|
RAMASAMY
|
2907008WL048536
|
RAMASAMY
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|