|
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-07-008-001-001/1758
(ARASANATHAM)
|
2907008000NRG23040820220412349
|
05/08/2022
|
Jayanthi
|
2907008WL029325
|
Jayanthi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayanthi
|
()
|
|
2
|
ATTUR
|
TN-07-008-001-001/46
(ARASANATHAM)
|
2907008000NRG23040820220412356
|
05/08/2022
|
Deepika
|
2907008WL029325
|
Deepika
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-001-001/1046
(ARASANATHAM)
|
2907008000NRG23040820220412319
|
05/08/2022
|
Periyammal
|
2907008WL029325
|
Periyammal
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Periyammal
|
()
|
|
4
|
ATTUR
|
TN-07-008-001-001/1173
(ARASANATHAM)
|
2907008000NRG23040820220412327
|
05/08/2022
|
Sarooja
|
2907008WL029325
|
Sarooja
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarooja
|
()
|
|
5
|
ATTUR
|
TN-07-008-001-001/1298
(ARASANATHAM)
|
2907008000NRG23040820220412334
|
05/08/2022
|
PACHIYAMMAL
|
2907008WL029325
|
PACHIYAMMAL
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
PACHIYAMMAL
|
()
|
|
6
|
ATTUR
|
TN-07-008-001-001/1359
(ARASANATHAM)
|
2907008000NRG23040820220412336
|
05/08/2022
|
RANGASAMY
|
2907008WL029325
|
RANGASAMY
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
RANGASAMY
|
()
|
|
7
|
ATTUR
|
TN-07-008-001-001/810
(ARASANATHAM)
|
2907008000NRG23040820220412363
|
05/08/2022
|
Soundarya
|
2907008WL029325
|
Soundarya
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Soundarya
|
()
|
|
8
|
ATTUR
|
TN-07-008-001-001/918
(ARASANATHAM)
|
2907008000NRG23040820220412368
|
05/08/2022
|
Rangan
|
2907008WL029325
|
Rangan
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rangan
|
()
|
|
9
|
ATTUR
|
TN-07-008-001-005/2464
(ARASANATHAM)
|
2907008000NRG23040820220412379
|
05/08/2022
|
Priya
|
2907008WL029325
|
Priya
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priya
|
()
|
|
10
|
ATTUR
|
TN-07-008-001-008/2374
(ARASANATHAM)
|
2907008000NRG23040820220412380
|
05/08/2022
|
Mallika
|
2907008WL029325
|
Mallika
|
00468
|
UBIN0808326
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9605
|
9605
|
|
|
|
|
|
|
|