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-07-008-001-001/2384 (ARASANATHAM)
|
2907008000NRG23010720220257694
|
02/07/2022
|
Rani
|
2907008WL018913
|
Rani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rani
|
()
|
2
|
ATTUR
|
TN-07-008-001-001/2418 (ARASANATHAM)
|
2907008000NRG23010720220257695
|
02/07/2022
|
Sathya
|
2907008WL018913
|
Sathya
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathya
|
()
|
3
|
ATTUR
|
TN-07-008-001-001/60 (ARASANATHAM)
|
2907008000NRG23010720220257698
|
02/07/2022
|
Ananthi
|
2907008WL018913
|
Ananthi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
ATTUR
|
TN-07-008-001-001/152 (ARASANATHAM)
|
2907008000NRG23010720220257687
|
02/07/2022
|
Priyadharshini
|
2907008WL018913
|
Priyadharshini
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priyadharshini
|
()
|
5
|
ATTUR
|
TN-07-008-001-001/1709 (ARASANATHAM)
|
2907008000NRG23010720220257689
|
02/07/2022
|
Reeta
|
2907008WL018913
|
Reeta
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Reeta
|
()
|
6
|
ATTUR
|
TN-07-008-001-009/2257 (ARASANATHAM)
|
2907008000NRG23010720220257703
|
02/07/2022
|
Madeswari
|
2907008WL018913
|
Madeswari
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|