|
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-07-008-001-001/60
(ARASANATHAM)
|
2907008000NRG23090920220561106
|
09/09/2022
|
Ananthi
|
2907008WL038421
|
Ananthi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ananthi
|
()
|
|
2
|
ATTUR
|
TN-07-008-001-008/2304
(ARASANATHAM)
|
2907008000NRG23090920220561120
|
09/09/2022
|
Maheshwari
|
2907008WL038421
|
Maheshwari
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-001-001/2333
(ARASANATHAM)
|
2907008000NRG23090920220561088
|
09/09/2022
|
Meenachi
|
2907008WL038421
|
Meenachi
|
00176
|
IDIB000A033
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-001-001/1341
(ARASANATHAM)
|
2907008000NRG23090920220561077
|
09/09/2022
|
Senthilkumar
|
2907008WL038421
|
Senthilkumar
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Senthilkumar
|
()
|
|
5
|
ATTUR
|
TN-07-008-001-008/2426
(ARASANATHAM)
|
2907008000NRG23090920220561121
|
09/09/2022
|
Vishnupriya
|
2907008WL038421
|
Vishnupriya
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vishnupriya
|
()
|
|
6
|
ATTUR
|
TN-07-008-001-008/2440
(ARASANATHAM)
|
2907008000NRG23090920220561122
|
09/09/2022
|
Sathya
|
2907008WL038421
|
Sathya
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|