|
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-07-008-003-003/101
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406446
|
05/08/2022
|
Kalaiselvi
|
2907008WL029036
|
Kalaiselvi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-003-003/119
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406447
|
05/08/2022
|
Santhi
|
2907008WL029036
|
Santhi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-003-003/129
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406448
|
05/08/2022
|
Kolainchiammal
|
2907008WL029036
|
Kolainchiammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kolainchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-003-003/252
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406449
|
05/08/2022
|
Nagamani
|
2907008WL029036
|
Nagamani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-003-003/284
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406450
|
05/08/2022
|
Muthuswamy
|
2907008WL029036
|
Muthuswamy
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthuswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-003-003/695
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406453
|
05/08/2022
|
Prabhu
|
2907008WL029036
|
Prabhu
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-003-003/80
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406454
|
05/08/2022
|
Balamani
|
2907008WL029036
|
Balamani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATTUR
|
TN-07-008-003-003/80
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406455
|
05/08/2022
|
Mani
|
2907008WL029036
|
Mani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|