|
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-07-008-004-001/494
(EACHAMPATTY)
|
2907008000NRG23281120221144176
|
28/11/2022
|
Priya
|
2907008WL059893
|
Priya
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Priya
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-004-001/507
(EACHAMPATTY)
|
2907008000NRG23281120221144178
|
28/11/2022
|
Sathya
|
2907008WL059893
|
Sathya
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-004-004/108
(EACHAMPATTY)
|
2907008000NRG23281120221144182
|
28/11/2022
|
Sellammal
|
2907008WL059893
|
Sellammal
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-004-004/142
(EACHAMPATTY)
|
2907008000NRG23281120221144183
|
28/11/2022
|
Rajamanikkam
|
2907008WL059893
|
Rajamanikkam
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajamanikkam
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-004-004/142
(EACHAMPATTY)
|
2907008000NRG23281120221144184
|
28/11/2022
|
sumathi
|
2907008WL059893
|
sumathi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
sumathi
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-004-004/160
(EACHAMPATTY)
|
2907008000NRG23281120221144186
|
28/11/2022
|
Muniyammal
|
2907008WL059893
|
Muniyammal
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-004-004/160
(EACHAMPATTY)
|
2907008000NRG23281120221144185
|
28/11/2022
|
Periasamy
|
2907008WL059893
|
Periasamy
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periasamy
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-004-004/164
(EACHAMPATTY)
|
2907008000NRG23281120221144187
|
28/11/2022
|
Angammal
|
2907008WL059893
|
Angammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-004-004/187
(EACHAMPATTY)
|
2907008000NRG23281120221144188
|
28/11/2022
|
Palaniyammal
|
2907008WL059893
|
Palaniyammal
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-004-004/284
(EACHAMPATTY)
|
2907008000NRG23281120221144189
|
28/11/2022
|
Karupayee
|
2907008WL059893
|
Karupayee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-004-004/287
(EACHAMPATTY)
|
2907008000NRG23281120221144190
|
28/11/2022
|
Ponnuswamy
|
2907008WL059893
|
Ponnuswamy
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponnuswamy
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-004-004/288
(EACHAMPATTY)
|
2907008000NRG23281120221144191
|
28/11/2022
|
Sellakannu
|
2907008WL059893
|
Sellakannu
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellakannu
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-004-004/289
(EACHAMPATTY)
|
2907008000NRG23281120221144192
|
28/11/2022
|
Sulochana
|
2907008WL059893
|
Sulochana
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATTUR
|
TN-07-008-004-004/291
(EACHAMPATTY)
|
2907008000NRG23281120221144193
|
28/11/2022
|
kARUPAYEE
|
2907008WL059893
|
kARUPAYEE
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
kARUPAYEE
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-004-004/292
(EACHAMPATTY)
|
2907008000NRG23281120221144195
|
28/11/2022
|
Ramayee
|
2907008WL059893
|
Ramayee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
16
|
ATTUR
|
TN-07-008-004-004/293
(EACHAMPATTY)
|
2907008000NRG23281120221144196
|
28/11/2022
|
Poogavanam
|
2907008WL059893
|
Poogavanam
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poogavanam
|
BANK OF INDIA(508505)
|
|
17
|
ATTUR
|
TN-07-008-004-004/295
(EACHAMPATTY)
|
2907008000NRG23281120221144198
|
28/11/2022
|
Jayachitra
|
2907008WL059893
|
Jayachitra
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayachitra
|
BANK OF INDIA(508505)
|
|
18
|
ATTUR
|
TN-07-008-004-004/295
(EACHAMPATTY)
|
2907008000NRG23281120221144197
|
28/11/2022
|
selvam
|
2907008WL059893
|
selvam
|
00048
|
BKID0008017
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
selvam
|
BANK OF INDIA(508505)
|
|
19
|
ATTUR
|
TN-07-008-004-004/309
(EACHAMPATTY)
|
2907008000NRG23281120221144199
|
28/11/2022
|
Jothi
|
2907008WL059893
|
Jothi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
20
|
ATTUR
|
TN-07-008-004-004/320
(EACHAMPATTY)
|
2907008000NRG23281120221144200
|
28/11/2022
|
Rajathi
|
2907008WL059893
|
Rajathi
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
21
|
ATTUR
|
TN-07-008-004-004/321
(EACHAMPATTY)
|
2907008000NRG23281120221144201
|
28/11/2022
|
Palaniyammal
|
2907008WL059893
|
Palaniyammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
22
|
ATTUR
|
TN-07-008-004-004/325
(EACHAMPATTY)
|
2907008000NRG23281120221144202
|
28/11/2022
|
Veerammal
|
2907008WL059893
|
Veerammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
23
|
ATTUR
|
TN-07-008-004-004/327
(EACHAMPATTY)
|
2907008000NRG23281120221144203
|
28/11/2022
|
Dhanakoti
|
2907008WL059893
|
Dhanakoti
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanakoti
|
BANK OF INDIA(508505)
|
|
24
|
ATTUR
|
TN-07-008-004-004/328
(EACHAMPATTY)
|
2907008000NRG23281120221144204
|
28/11/2022
|
Perumayee
|
2907008WL059893
|
Perumayee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
25
|
ATTUR
|
TN-07-008-004-004/331
(EACHAMPATTY)
|
2907008000NRG23281120221144206
|
28/11/2022
|
Thangarasu
|
2907008WL059893
|
Thangarasu
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
26
|
ATTUR
|
TN-07-008-004-004/343
(EACHAMPATTY)
|
2907008000NRG23281120221144207
|
28/11/2022
|
Chitra
|
2907008WL059893
|
Chitra
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
27
|
ATTUR
|
TN-07-008-004-004/345
(EACHAMPATTY)
|
2907008000NRG23281120221144209
|
28/11/2022
|
Vijaya
|
2907008WL059893
|
Vijaya
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-004-004/346
(EACHAMPATTY)
|
2907008000NRG23281120221144210
|
28/11/2022
|
Vennila
|
2907008WL059893
|
Vennila
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
29
|
ATTUR
|
TN-07-008-004-004/365
(EACHAMPATTY)
|
2907008000NRG23281120221144211
|
28/11/2022
|
Amutha
|
2907008WL059893
|
Amutha
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATTUR
|
TN-07-008-004-004/429
(EACHAMPATTY)
|
2907008000NRG23281120221144212
|
28/11/2022
|
Parimala
|
2907008WL059893
|
Parimala
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
31
|
ATTUR
|
TN-07-008-004-004/444
(EACHAMPATTY)
|
2907008000NRG23281120221144213
|
28/11/2022
|
Sivakami
|
2907008WL059893
|
Sivakami
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
32
|
ATTUR
|
TN-07-008-004-004/451
(EACHAMPATTY)
|
2907008000NRG23281120221144215
|
28/11/2022
|
selvapriya
|
2907008WL059893
|
selvapriya
|
00048
|
BKID0008017
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
selvapriya
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-004-004/457
(EACHAMPATTY)
|
2907008000NRG23281120221144216
|
28/11/2022
|
Palaniyammal
|
2907008WL059893
|
Palaniyammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
34
|
ATTUR
|
TN-07-008-004-004/460
(EACHAMPATTY)
|
2907008000NRG23281120221144217
|
28/11/2022
|
manjuladevi
|
2907008WL059893
|
manjuladevi
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
manjuladevi
|
BANK OF INDIA(508505)
|
|
35
|
ATTUR
|
TN-07-008-004-004/461
(EACHAMPATTY)
|
2907008000NRG23281120221144218
|
28/11/2022
|
papa
|
2907008WL059893
|
papa
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
papa
|
BANK OF INDIA(508505)
|
|
36
|
ATTUR
|
TN-07-008-004-004/465
(EACHAMPATTY)
|
2907008000NRG23281120221144219
|
28/11/2022
|
Jothi
|
2907008WL059893
|
Jothi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
37
|
ATTUR
|
TN-07-008-004-004/466
(EACHAMPATTY)
|
2907008000NRG23281120221144220
|
28/11/2022
|
chinnapillai
|
2907008WL059893
|
chinnapillai
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
chinnapillai
|
BANK OF INDIA(508505)
|
|
38
|
ATTUR
|
TN-07-008-004-004/474
(EACHAMPATTY)
|
2907008000NRG23281120221144222
|
28/11/2022
|
Vasantha
|
2907008WL059893
|
Vasantha
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|