|
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-07-008-006-003/1774
(AMMAMPALAYAM)
|
2907008000NRG23120120231596219
|
12/01/2023
|
Selvi
|
2907008WL072087
|
Selvi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Selvi
|
()
|
|
2
|
ATTUR
|
TN-07-008-006-006/333
(AMMAMPALAYAM)
|
2907008000NRG23120120231596223
|
12/01/2023
|
Lakshmi
|
2907008WL072087
|
Lakshmi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Lakshmi
|
()
|
|
3
|
ATTUR
|
TN-07-008-006-006/405
(AMMAMPALAYAM)
|
2907008000NRG23120120231596225
|
12/01/2023
|
Vallal
|
2907008WL072087
|
Vallal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Vallal
|
()
|
|
4
|
ATTUR
|
TN-07-008-006-006/409
(AMMAMPALAYAM)
|
2907008000NRG23120120231596226
|
12/01/2023
|
Pappathi
|
2907008WL072087
|
Pappathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pappathi
|
()
|
|
5
|
ATTUR
|
TN-07-008-006-006/498
(AMMAMPALAYAM)
|
2907008000NRG23120120231596228
|
12/01/2023
|
Sellamma
|
2907008WL072087
|
Sellamma
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
ATTUR
|
TN-07-008-006-006/581
(AMMAMPALAYAM)
|
2907008000NRG23120120231596229
|
12/01/2023
|
Digil
|
2907008WL072087
|
Digil
|
00176
|
IDIB000A193
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Digil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|