|
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-07-008-005-002/1072
(MALLIAKARAI)
|
2907008000NRG23250320232353757
|
25/03/2023
|
Sowmiya
|
2907008WL090674
|
Sowmiya
|
00048
|
BKID0008017
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sowmiya
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1330
(MALLIAKARAI)
|
2907008000NRG23250320232353758
|
25/03/2023
|
Nandhini
|
2907008WL090674
|
Nandhini
|
00048
|
BKID0008017
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730481
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/1010
(MALLIAKARAI)
|
2907008000NRG23250320232353759
|
25/03/2023
|
Kayathri
|
2907008WL090674
|
Kayathri
|
00048
|
BKID0008017
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kayathri
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/481
(MALLIAKARAI)
|
2907008000NRG23250320232353761
|
25/03/2023
|
Santhy
|
2907008WL090674
|
Santhy
|
00048
|
BKID0008017
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Santhy
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/555
(MALLIAKARAI)
|
2907008000NRG23250320232353762
|
25/03/2023
|
Sasikala
|
2907008WL090674
|
Sasikala
|
00048
|
BKID0008017
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/563
(MALLIAKARAI)
|
2907008000NRG23250320232353763
|
25/03/2023
|
Thangam
|
2907008WL090674
|
Thangam
|
00048
|
BKID0008017
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-005-005/606
(MALLIAKARAI)
|
2907008000NRG23250320232353764
|
25/03/2023
|
Kalarani
|
2907008WL090674
|
Kalarani
|
00048
|
BKID0008017
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-005/608
(MALLIAKARAI)
|
2907008000NRG23250320232353765
|
25/03/2023
|
Tamilselvi
|
2907008WL090674
|
Tamilselvi
|
00048
|
BKID0008017
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-005-005/672
(MALLIAKARAI)
|
2907008000NRG23250320232353766
|
25/03/2023
|
Jayammal
|
2907008WL090674
|
Jayammal
|
00048
|
BKID0008017
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jayammal
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/697
(MALLIAKARAI)
|
2907008000NRG23250320232353767
|
25/03/2023
|
Valarmathi
|
2907008WL090674
|
Valarmathi
|
00048
|
BKID0008017
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-005/707
(MALLIAKARAI)
|
2907008000NRG23250320232353768
|
25/03/2023
|
Nisha
|
2907008WL090674
|
Nisha
|
00048
|
BKID0008017
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-005-005/741
(MALLIAKARAI)
|
2907008000NRG23250320232353769
|
25/03/2023
|
Jothi
|
2907008WL090674
|
Jothi
|
00048
|
BKID0008017
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-005/961
(MALLIAKARAI)
|
2907008000NRG23250320232353770
|
25/03/2023
|
Sathya
|
2907008WL090674
|
Sathya
|
00048
|
BKID0008017
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|