|
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-07-008-001-005/2476
(ARASANATHAM)
|
2907008000NRG23121120220990214
|
13/11/2022
|
Rubini
|
2907008WL055439
|
Rubini
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569587
|
|
Rubini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-001-001/1
(ARASANATHAM)
|
2907008000NRG23121120220990159
|
13/11/2022
|
Indrani
|
2907008WL055439
|
Indrani
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569587
|
|
Indrani
|
()
|
|
3
|
ATTUR
|
TN-07-008-001-001/1100
(ARASANATHAM)
|
2907008000NRG23121120220990164
|
13/11/2022
|
Vellaiyammal
|
2907008WL055439
|
Vellaiyammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Vellaiyammal
|
()
|
|
4
|
ATTUR
|
TN-07-008-001-001/111
(ARASANATHAM)
|
2907008000NRG23121120220990165
|
13/11/2022
|
Saranya
|
2907008WL055439
|
Saranya
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569587
|
|
Saranya
|
()
|
|
5
|
ATTUR
|
TN-07-008-001-001/1286
(ARASANATHAM)
|
2907008000NRG23121120220990172
|
13/11/2022
|
AARAYEE
|
2907008WL055439
|
AARAYEE
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
AARAYEE
|
()
|
|
6
|
ATTUR
|
TN-07-008-001-001/1488
(ARASANATHAM)
|
2907008000NRG23121120220990174
|
13/11/2022
|
SELLAMMAL
|
2907008WL055439
|
SELLAMMAL
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
SELLAMMAL
|
()
|
|
7
|
ATTUR
|
TN-07-008-001-001/1920
(ARASANATHAM)
|
2907008000NRG23121120220990181
|
13/11/2022
|
Palaniyammal
|
2907008WL055439
|
Palaniyammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Palaniyammal
|
()
|
|
8
|
ATTUR
|
TN-07-008-001-001/195
(ARASANATHAM)
|
2907008000NRG23121120220990182
|
13/11/2022
|
Chinnuswamy
|
2907008WL055439
|
Chinnuswamy
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Chinnuswamy
|
()
|
|
9
|
ATTUR
|
TN-07-008-001-001/810
(ARASANATHAM)
|
2907008000NRG23121120220990194
|
13/11/2022
|
Soundarya
|
2907008WL055439
|
Soundarya
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Soundarya
|
()
|
|
10
|
ATTUR
|
TN-07-008-001-001/839
(ARASANATHAM)
|
2907008000NRG23121120220990195
|
13/11/2022
|
Lakshmi
|
2907008WL055439
|
Lakshmi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Lakshmi
|
()
|
|
11
|
ATTUR
|
TN-07-008-001-001/895
(ARASANATHAM)
|
2907008000NRG23121120220990199
|
13/11/2022
|
Vennila
|
2907008WL055439
|
Vennila
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569587
|
|
Vennila
|
()
|
|
12
|
ATTUR
|
TN-07-008-001-001/900
(ARASANATHAM)
|
2907008000NRG23121120220990200
|
13/11/2022
|
Sundram
|
2907008WL055439
|
Sundram
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sundram
|
()
|
|
13
|
ATTUR
|
TN-07-008-001-004/2199
(ARASANATHAM)
|
2907008000NRG23121120220990204
|
13/11/2022
|
Kasthuri
|
2907008WL055439
|
Kasthuri
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kasthuri
|
()
|
|
14
|
ATTUR
|
TN-07-008-001-005/2064
(ARASANATHAM)
|
2907008000NRG23121120220990207
|
13/11/2022
|
Palaniyammal
|
2907008WL055439
|
Palaniyammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569587
|
|
Palaniyammal
|
()
|
|
15
|
ATTUR
|
TN-07-008-001-005/2246
(ARASANATHAM)
|
2907008000NRG23121120220990211
|
13/11/2022
|
Mahalakshmi
|
2907008WL055439
|
Mahalakshmi
|
00468
|
UBIN0808326
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569587
|
|
Mahalakshmi
|
()
|
|
16
|
ATTUR
|
TN-07-008-001-005/2391
(ARASANATHAM)
|
2907008000NRG23121120220990212
|
13/11/2022
|
Kaveri
|
2907008WL055439
|
Kaveri
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kaveri
|
()
|
|
17
|
ATTUR
|
TN-07-008-001-005/2472
(ARASANATHAM)
|
2907008000NRG23121120220990213
|
13/11/2022
|
Kolanji
|
2907008WL055439
|
Kolanji
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kolanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|