|
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-07-008-005-005/22
(MALLIAKARAI)
|
2907008000NRG23250320232353951
|
25/03/2023
|
Kathayee
|
2907008WL090689
|
Kathayee
|
00048
|
BKID0008017
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/394
(MALLIAKARAI)
|
2907008000NRG23250320232353976
|
25/03/2023
|
Vaiyapuri
|
2907008WL090689
|
Vaiyapuri
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vaiyapuri
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/669
(MALLIAKARAI)
|
2907008000NRG23250320232354019
|
25/03/2023
|
Papathi
|
2907008WL090689
|
Papathi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-005-005/674
(MALLIAKARAI)
|
2907008000NRG23250320232354020
|
25/03/2023
|
Vijiyalakshmi
|
2907008WL090689
|
Vijiyalakshmi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/68
(MALLIAKARAI)
|
2907008000NRG23250320232354021
|
25/03/2023
|
Vinothkumar
|
2907008WL090689
|
Vinothkumar
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vinothkumar
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/686
(MALLIAKARAI)
|
2907008000NRG23250320232354022
|
25/03/2023
|
Dhanam
|
2907008WL090689
|
Dhanam
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/713
(MALLIAKARAI)
|
2907008000NRG23250320232354023
|
25/03/2023
|
Sivabakiyam
|
2907008WL090689
|
Sivabakiyam
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sivabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/725
(MALLIAKARAI)
|
2907008000NRG23250320232354024
|
25/03/2023
|
Selvi
|
2907008WL090689
|
Selvi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-005-005/731
(MALLIAKARAI)
|
2907008000NRG23250320232354025
|
25/03/2023
|
Ellammal
|
2907008WL090689
|
Ellammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/753
(MALLIAKARAI)
|
2907008000NRG23250320232354026
|
25/03/2023
|
Rukumani
|
2907008WL090689
|
Rukumani
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-005/759
(MALLIAKARAI)
|
2907008000NRG23250320232354027
|
25/03/2023
|
Jhanaki
|
2907008WL090689
|
Jhanaki
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jhanaki
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-005-005/771
(MALLIAKARAI)
|
2907008000NRG23250320232354028
|
25/03/2023
|
kaliyammal
|
2907008WL090689
|
kaliyammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-009/1217
(MALLIAKARAI)
|
2907008000NRG23250320232354058
|
25/03/2023
|
Santhi
|
2907008WL090689
|
Santhi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730481
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|