|
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)
|
2907008000NRG23121120220990258
|
13/11/2022
|
Jayanthi
|
2907008WL055442
|
Jayanthi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Jayanthi
|
()
|
|
2
|
ATTUR
|
TN-07-008-001-004/2288
(ARASANATHAM)
|
2907008000NRG23121120220990302
|
13/11/2022
|
Thilagavathi
|
2907008WL055442
|
Thilagavathi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569587
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-001-001/140
(ARASANATHAM)
|
2907008000NRG23121120220990250
|
13/11/2022
|
Salammal
|
2907008WL055442
|
Salammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Salammal
|
()
|
|
4
|
ATTUR
|
TN-07-008-001-001/1783
(ARASANATHAM)
|
2907008000NRG23121120220990261
|
13/11/2022
|
Meena
|
2907008WL055442
|
Meena
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569587
|
|
Meena
|
()
|
|
5
|
ATTUR
|
TN-07-008-001-001/202
(ARASANATHAM)
|
2907008000NRG23121120220990268
|
13/11/2022
|
Keerthana
|
2907008WL055442
|
Keerthana
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Keerthana
|
()
|
|
6
|
ATTUR
|
TN-07-008-001-001/2341
(ARASANATHAM)
|
2907008000NRG23121120220990269
|
13/11/2022
|
Thangammal
|
2907008WL055442
|
Thangammal
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569587
|
|
Thangammal
|
()
|
|
7
|
ATTUR
|
TN-07-008-001-001/2342
(ARASANATHAM)
|
2907008000NRG23121120220990270
|
13/11/2022
|
Selvi
|
2907008WL055442
|
Selvi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Selvi
|
()
|
|
8
|
ATTUR
|
TN-07-008-001-001/24
(ARASANATHAM)
|
2907008000NRG23121120220990271
|
13/11/2022
|
Chinnaponnu
|
2907008WL055442
|
Chinnaponnu
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Chinnaponnu
|
()
|
|
9
|
ATTUR
|
TN-07-008-001-001/27
(ARASANATHAM)
|
2907008000NRG23121120220990272
|
13/11/2022
|
Kamachi
|
2907008WL055442
|
Kamachi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kamachi
|
()
|
|
10
|
ATTUR
|
TN-07-008-001-001/47
(ARASANATHAM)
|
2907008000NRG23121120220990275
|
13/11/2022
|
Selvi
|
2907008WL055442
|
Selvi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Selvi
|
()
|
|
11
|
ATTUR
|
TN-07-008-001-001/669
(ARASANATHAM)
|
2907008000NRG23121120220990280
|
13/11/2022
|
Sangeetha
|
2907008WL055442
|
Sangeetha
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sangeetha
|
()
|
|
12
|
ATTUR
|
TN-07-008-001-004/2239
(ARASANATHAM)
|
2907008000NRG23121120220990299
|
13/11/2022
|
Parameshwari
|
2907008WL055442
|
Parameshwari
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Parameshwari
|
()
|
|
13
|
ATTUR
|
TN-07-008-001-004/2280
(ARASANATHAM)
|
2907008000NRG23121120220990300
|
13/11/2022
|
Mallika
|
2907008WL055442
|
Mallika
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Mallika
|
()
|
|
14
|
ATTUR
|
TN-07-008-001-004/2287
(ARASANATHAM)
|
2907008000NRG23121120220990301
|
13/11/2022
|
Kanimozhi
|
2907008WL055442
|
Kanimozhi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kanimozhi
|
()
|
|
15
|
ATTUR
|
TN-07-008-001-004/2337
(ARASANATHAM)
|
2907008000NRG23121120220990303
|
13/11/2022
|
Mallika
|
2907008WL055442
|
Mallika
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Mallika
|
()
|
|
16
|
ATTUR
|
TN-07-008-001-004/2343
(ARASANATHAM)
|
2907008000NRG23121120220990304
|
13/11/2022
|
Dhivyasri
|
2907008WL055442
|
Dhivyasri
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Dhivyasri
|
()
|
|
17
|
ATTUR
|
TN-07-008-001-004/2349
(ARASANATHAM)
|
2907008000NRG23121120220990305
|
13/11/2022
|
Lakshmi
|
2907008WL055442
|
Lakshmi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Lakshmi
|
()
|
|
18
|
ATTUR
|
TN-07-008-001-004/2438
(ARASANATHAM)
|
2907008000NRG23121120220990306
|
13/11/2022
|
Sundarambal
|
2907008WL055442
|
Sundarambal
|
00468
|
UBIN0808326
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sundarambal
|
()
|
|
19
|
ATTUR
|
TN-07-008-001-004/2468
(ARASANATHAM)
|
2907008000NRG23121120220990307
|
13/11/2022
|
Sudha
|
2907008WL055442
|
Sudha
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sudha
|
()
|
|
20
|
ATTUR
|
TN-07-008-001-005/2469
(ARASANATHAM)
|
2907008000NRG23121120220990309
|
13/11/2022
|
Priyadharshini
|
2907008WL055442
|
Priyadharshini
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|