|
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-07-008-001-001/1872
(ARASANATHAM)
|
2907008000NRG23260820220496407
|
26/08/2022
|
Sarasu
|
2907008WL034571
|
Sarasu
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sarasu
|
()
|
|
2
|
ATTUR
|
TN-07-008-001-001/46
(ARASANATHAM)
|
2907008000NRG23260820220496410
|
26/08/2022
|
Deepika
|
2907008WL034571
|
Deepika
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Deepika
|
()
|
|
3
|
ATTUR
|
TN-07-008-001-005/2461
(ARASANATHAM)
|
2907008000NRG23260820220496430
|
26/08/2022
|
Saranya
|
2907008WL034571
|
Saranya
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saranya
|
()
|
|
4
|
ATTUR
|
TN-07-008-001-005/2462
(ARASANATHAM)
|
2907008000NRG23260820220496431
|
26/08/2022
|
Karthika
|
2907008WL034571
|
Karthika
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Karthika
|
()
|
|
5
|
ATTUR
|
TN-07-008-001-008/2484
(ARASANATHAM)
|
2907008000NRG23260820220496434
|
26/08/2022
|
Angamuthu
|
2907008WL034571
|
Angamuthu
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Angamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
6
|
ATTUR
|
TN-07-008-001-001/1304
(ARASANATHAM)
|
2907008000NRG23260820220496400
|
26/08/2022
|
CHINNAKANU
|
2907008WL034571
|
CHINNAKANU
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
CHINNAKANU
|
()
|
|
7
|
ATTUR
|
TN-07-008-001-001/1315
(ARASANATHAM)
|
2907008000NRG23260820220496401
|
26/08/2022
|
PERUMAL
|
2907008WL034571
|
PERUMAL
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
PERUMAL
|
()
|
|
8
|
ATTUR
|
TN-07-008-001-001/1522
(ARASANATHAM)
|
2907008000NRG23260820220496405
|
26/08/2022
|
Tamilselvi
|
2907008WL034571
|
Tamilselvi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tamilselvi
|
()
|
|
9
|
ATTUR
|
TN-07-008-001-001/476
(ARASANATHAM)
|
2907008000NRG23260820220496411
|
26/08/2022
|
SaliniBaby
|
2907008WL034571
|
SaliniBaby
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
SaliniBaby
|
()
|
|
10
|
ATTUR
|
TN-07-008-001-001/595
(ARASANATHAM)
|
2907008000NRG23260820220496413
|
26/08/2022
|
Palaniyammal
|
2907008WL034571
|
Palaniyammal
|
00468
|
UBIN0808326
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286663
|
|
Palaniyammal
|
()
|
|
11
|
ATTUR
|
TN-07-008-001-001/886
(ARASANATHAM)
|
2907008000NRG23260820220496419
|
26/08/2022
|
Kalaiyarasi
|
2907008WL034571
|
Kalaiyarasi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kalaiyarasi
|
()
|
|
12
|
ATTUR
|
TN-07-008-001-004/2458
(ARASANATHAM)
|
2907008000NRG23260820220496425
|
26/08/2022
|
Susila
|
2907008WL034571
|
Susila
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Susila
|
()
|
|
13
|
ATTUR
|
TN-07-008-001-005/2158
(ARASANATHAM)
|
2907008000NRG23260820220496427
|
26/08/2022
|
Revathi
|
2907008WL034571
|
Revathi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Revathi
|
()
|
|
14
|
ATTUR
|
TN-07-008-001-005/2463
(ARASANATHAM)
|
2907008000NRG23260820220496432
|
26/08/2022
|
Parameshwari
|
2907008WL034571
|
Parameshwari
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14248
|
14248
|
|
|
|
|
|
|
|