|
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-07-008-001-001/987
(ARASANATHAM)
|
2907008000NRG23110820220436825
|
12/08/2022
|
Soundharya
|
2907008WL030973
|
Soundharya
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Soundharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-001-001/1247
(ARASANATHAM)
|
2907008000NRG23110820220436803
|
12/08/2022
|
Balamurugan
|
2907008WL030973
|
Balamurugan
|
00468
|
UBIN0808326
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156780
|
|
Balamurugan
|
()
|
|
3
|
ATTUR
|
TN-07-008-001-001/1248
(ARASANATHAM)
|
2907008000NRG23110820220436805
|
12/08/2022
|
MALARKODI
|
2907008WL030973
|
MALARKODI
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
MALARKODI
|
()
|
|
4
|
ATTUR
|
TN-07-008-001-001/1251
(ARASANATHAM)
|
2907008000NRG23110820220436806
|
12/08/2022
|
CHINNAPONU
|
2907008WL030973
|
CHINNAPONU
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHINNAPONU
|
()
|
|
5
|
ATTUR
|
TN-07-008-001-001/1627
(ARASANATHAM)
|
2907008000NRG23110820220436811
|
12/08/2022
|
Chinnaponnu
|
2907008WL030973
|
Chinnaponnu
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnaponnu
|
()
|
|
6
|
ATTUR
|
TN-07-008-001-001/1627
(ARASANATHAM)
|
2907008000NRG23110820220436812
|
12/08/2022
|
Muthu
|
2907008WL030973
|
Muthu
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthu
|
()
|
|
7
|
ATTUR
|
TN-07-008-001-005/2289
(ARASANATHAM)
|
2907008000NRG23110820220436832
|
12/08/2022
|
Sharmilaa
|
2907008WL030973
|
Sharmilaa
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sharmilaa
|
()
|
|
8
|
ATTUR
|
TN-07-008-001-005/2383
(ARASANATHAM)
|
2907008000NRG23110820220436833
|
12/08/2022
|
Saroja
|
2907008WL030973
|
Saroja
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saroja
|
()
|
|
9
|
ATTUR
|
TN-07-008-001-005/2391
(ARASANATHAM)
|
2907008000NRG23110820220436834
|
12/08/2022
|
Kaveri
|
2907008WL030973
|
Kaveri
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4562
|
4562
|
|
|
|
|
|
|
|