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-07-008-001-001/1024 (ARASANATHAM)
|
2907008000NRG23020920220533446
|
02/09/2022
|
Manokaran
|
2907008WL036763
|
Manokaran
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manokaran
|
()
|
2
|
ATTUR
|
TN-07-008-001-001/2420 (ARASANATHAM)
|
2907008000NRG23020920220533460
|
02/09/2022
|
Tamilmani
|
2907008WL036763
|
Tamilmani
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Tamilmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-001-001/2394 (ARASANATHAM)
|
2907008000NRG23020920220533459
|
02/09/2022
|
Jayakodi
|
2907008WL036763
|
Jayakodi
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-001-001/2252 (ARASANATHAM)
|
2907008000NRG23020920220533458
|
02/09/2022
|
Kalavathi
|
2907008WL036763
|
Kalavathi
|
00468
|
UBIN0808326
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-001-008/2484 (ARASANATHAM)
|
2907008000NRG23020920220533462
|
02/09/2022
|
Rajangam
|
2907008WL036763
|
Rajangam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajangam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|