|
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-07-008-005-005/104
(MALLIAKARAI)
|
2907008000NRG23191120221042636
|
20/11/2022
|
Kaliammal
|
2907008WL057177
|
Kaliammal
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kaliammal
|
()
|
|
2
|
ATTUR
|
TN-07-008-005-005/1048
(MALLIAKARAI)
|
2907008000NRG23191120221042637
|
20/11/2022
|
Sivasankari
|
2907008WL057177
|
Sivasankari
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sivasankari
|
()
|
|
3
|
ATTUR
|
TN-07-008-005-005/1049
(MALLIAKARAI)
|
2907008000NRG23191120221042638
|
20/11/2022
|
Gomathi
|
2907008WL057177
|
Gomathi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Gomathi
|
()
|
|
4
|
ATTUR
|
TN-07-008-005-005/1137
(MALLIAKARAI)
|
2907008000NRG23191120221042650
|
20/11/2022
|
Sangeetha
|
2907008WL057177
|
Sangeetha
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sangeetha
|
()
|
|
5
|
ATTUR
|
TN-07-008-005-005/1186
(MALLIAKARAI)
|
2907008000NRG23191120221042658
|
20/11/2022
|
SUBHASINI S
|
2907008WL057177
|
SUBHASINI S
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
SUBHASINI S
|
()
|
|
6
|
ATTUR
|
TN-07-008-005-005/1196
(MALLIAKARAI)
|
2907008000NRG23191120221042659
|
20/11/2022
|
Raagavi
|
2907008WL057177
|
Raagavi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Raagavi
|
()
|
|
7
|
ATTUR
|
TN-07-008-005-005/1247
(MALLIAKARAI)
|
2907008000NRG23191120221042662
|
20/11/2022
|
Selvarani
|
2907008WL057177
|
Selvarani
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Selvarani
|
()
|
|
8
|
ATTUR
|
TN-07-008-005-005/1299
(MALLIAKARAI)
|
2907008000NRG23191120221042664
|
20/11/2022
|
aravith
|
2907008WL057177
|
aravith
|
00048
|
BKID0008017
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
aravith
|
()
|
|
9
|
ATTUR
|
TN-07-008-005-005/1299
(MALLIAKARAI)
|
2907008000NRG23191120221042663
|
20/11/2022
|
selvamani
|
2907008WL057177
|
selvamani
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
selvamani
|
()
|
|
10
|
ATTUR
|
TN-07-008-005-005/1319
(MALLIAKARAI)
|
2907008000NRG23191120221042666
|
20/11/2022
|
Veerammal
|
2907008WL057177
|
Veerammal
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Veerammal
|
()
|
|
11
|
ATTUR
|
TN-07-008-005-005/1344
(MALLIAKARAI)
|
2907008000NRG23191120221042667
|
20/11/2022
|
Rajakumari
|
2907008WL057177
|
Rajakumari
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Rajakumari
|
()
|
|
12
|
ATTUR
|
TN-07-008-005-005/1346
(MALLIAKARAI)
|
2907008000NRG23191120221042668
|
20/11/2022
|
Bhuvaneshwari
|
2907008WL057177
|
Bhuvaneshwari
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Bhuvaneshwari
|
()
|
|
13
|
ATTUR
|
TN-07-008-005-005/1351
(MALLIAKARAI)
|
2907008000NRG23191120221042669
|
20/11/2022
|
Selvaraj
|
2907008WL057177
|
Selvaraj
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Selvaraj
|
()
|
|
14
|
ATTUR
|
TN-07-008-005-005/362
(MALLIAKARAI)
|
2907008000NRG23191120221042690
|
20/11/2022
|
Arumachalam
|
2907008WL057177
|
Arumachalam
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Arumachalam
|
()
|
|
15
|
ATTUR
|
TN-07-008-005-005/363
(MALLIAKARAI)
|
2907008000NRG23191120221042692
|
20/11/2022
|
Sanachi
|
2907008WL057177
|
Sanachi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sanachi
|
()
|
|
16
|
ATTUR
|
TN-07-008-005-005/388
(MALLIAKARAI)
|
2907008000NRG23191120221042697
|
20/11/2022
|
parimala
|
2907008WL057177
|
parimala
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
parimala
|
()
|
|
17
|
ATTUR
|
TN-07-008-005-005/41
(MALLIAKARAI)
|
2907008000NRG23191120221042701
|
20/11/2022
|
Magalingam
|
2907008WL057177
|
Magalingam
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Magalingam
|
()
|
|
18
|
ATTUR
|
TN-07-008-005-005/508
(MALLIAKARAI)
|
2907008000NRG23191120221042713
|
20/11/2022
|
Ramakrishnan
|
2907008WL057177
|
Ramakrishnan
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ramakrishnan
|
()
|
|
19
|
ATTUR
|
TN-07-008-005-005/57
(MALLIAKARAI)
|
2907008000NRG23191120221042731
|
20/11/2022
|
Karupayee
|
2907008WL057177
|
Karupayee
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Karupayee
|
()
|
|
20
|
ATTUR
|
TN-07-008-005-005/650
(MALLIAKARAI)
|
2907008000NRG23191120221042745
|
20/11/2022
|
Indirani
|
2907008WL057177
|
Indirani
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Indirani
|
()
|
|
21
|
ATTUR
|
TN-07-008-005-005/677
(MALLIAKARAI)
|
2907008000NRG23191120221042747
|
20/11/2022
|
Kanniyan
|
2907008WL057177
|
Kanniyan
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kanniyan
|
()
|
|
22
|
ATTUR
|
TN-07-008-005-005/846
(MALLIAKARAI)
|
2907008000NRG23191120221042773
|
20/11/2022
|
Pappammal
|
2907008WL057177
|
Pappammal
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Pappammal
|
()
|
|
23
|
ATTUR
|
TN-07-008-005-005/923
(MALLIAKARAI)
|
2907008000NRG23191120221042780
|
20/11/2022
|
Savithiri
|
2907008WL057177
|
Savithiri
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18554
|
18554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18554
|
18554
|
|
|
|
|
|
|
|