|
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-07-008-007-007/255
(KALPAGANUR)
|
2907008000NRG23121120220985482
|
12/11/2022
|
Revathi
|
2907008WL055300
|
Revathi
|
00078
|
CNRB0003027
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-007-006/2017
(KALPAGANUR)
|
2907008000NRG23121120220985432
|
12/11/2022
|
Jothimani
|
2907008WL055300
|
Jothimani
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Jothimani
|
()
|
|
3
|
ATTUR
|
TN-07-008-007-007/1539
(KALPAGANUR)
|
2907008000NRG23121120220985445
|
12/11/2022
|
ARAYAEE
|
2907008WL055300
|
ARAYAEE
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
ARAYAEE
|
()
|
|
4
|
ATTUR
|
TN-07-008-007-007/1651
(KALPAGANUR)
|
2907008000NRG23121120220985459
|
12/11/2022
|
Santhi
|
2907008WL055300
|
Santhi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569587
|
|
Santhi
|
()
|
|
5
|
ATTUR
|
TN-07-008-007-007/1674
(KALPAGANUR)
|
2907008000NRG23121120220985461
|
12/11/2022
|
Arumugam
|
2907008WL055300
|
Arumugam
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569587
|
|
Arumugam
|
()
|
|
6
|
ATTUR
|
TN-07-008-007-007/18
(KALPAGANUR)
|
2907008000NRG23121120220985467
|
12/11/2022
|
Kirthana
|
2907008WL055300
|
Kirthana
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kirthana
|
()
|
|
7
|
ATTUR
|
TN-07-008-007-007/2119
(KALPAGANUR)
|
2907008000NRG23121120220985472
|
12/11/2022
|
Sampooranam
|
2907008WL055300
|
Sampooranam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sampooranam
|
()
|
|
8
|
ATTUR
|
TN-07-008-007-009/1828
(KALPAGANUR)
|
2907008000NRG23121120220985532
|
12/11/2022
|
Raman
|
2907008WL055300
|
Raman
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569587
|
|
Raman
|
()
|
|
9
|
ATTUR
|
TN-07-008-007-009/2174
(KALPAGANUR)
|
2907008000NRG23121120220985538
|
12/11/2022
|
Muniyammal
|
2907008WL055300
|
Muniyammal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569587
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|