|
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-07-008-005-005/106
(MALLIAKARAI)
|
2907008000NRG23300320232429618
|
31/03/2023
|
Asarakannu
|
2907008WL092232
|
Asarakannu
|
00048
|
BKID0008017
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
Asarakannu
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/1252
(MALLIAKARAI)
|
2907008000NRG23300320232429619
|
31/03/2023
|
Anitha
|
2907008WL092232
|
Anitha
|
00048
|
BKID0008017
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/1252
(MALLIAKARAI)
|
2907008000NRG23300320232429620
|
31/03/2023
|
Kathiravan
|
2907008WL092232
|
Kathiravan
|
00048
|
BKID0008017
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
Kathiravan
|
ICICI BANK LTD(508534)
|
|
4
|
ATTUR
|
TN-07-008-005-005/329
(MALLIAKARAI)
|
2907008000NRG23300320232429622
|
31/03/2023
|
Allamelmangai
|
2907008WL092232
|
Allamelmangai
|
00048
|
BKID0008017
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
Allamelmangai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-005-005/552
(MALLIAKARAI)
|
2907008000NRG23300320232429623
|
31/03/2023
|
Indirani
|
2907008WL092232
|
Indirani
|
00048
|
BKID0008017
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/680
(MALLIAKARAI)
|
2907008000NRG23300320232429624
|
31/03/2023
|
Ramaswamy
|
2907008WL092232
|
Ramaswamy
|
00048
|
BKID0008017
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
Ramaswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-005-005/680
(MALLIAKARAI)
|
2907008000NRG23300320232429625
|
31/03/2023
|
Sellammal
|
2907008WL092232
|
Sellammal
|
00048
|
BKID0008017
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-005/812
(MALLIAKARAI)
|
2907008000NRG23300320232429626
|
31/03/2023
|
Dhanam
|
2907008WL092232
|
Dhanam
|
00048
|
BKID0008017
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
ATTUR
|
TN-07-008-005-002/1329
(MALLIAKARAI)
|
2907008000NRG23300320232429617
|
31/03/2023
|
parani
|
2907008WL092232
|
parani
|
00177
|
IOBA0000970
|
960
|
960
|
Processed
|
26/05/2023
|
|
007343132
|
|
parani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|