|
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-07-008-005-002/1072
(MALLIAKARAI)
|
2907008000NRG23230620220209042
|
24/06/2022
|
Sowmiya
|
2907008WL015302
|
Sowmiya
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sowmiya
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/555
(MALLIAKARAI)
|
2907008000NRG23230620220209049
|
24/06/2022
|
Sasikala
|
2907008WL015302
|
Sasikala
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/606
(MALLIAKARAI)
|
2907008000NRG23230620220209051
|
24/06/2022
|
Kalarani
|
2907008WL015302
|
Kalarani
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/634
(MALLIAKARAI)
|
2907008000NRG23230620220209052
|
24/06/2022
|
Jayagodi
|
2907008WL015302
|
Jayagodi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayagodi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-007/1112
(MALLIAKARAI)
|
2907008000NRG23230620220209053
|
24/06/2022
|
Rangasamy
|
2907008WL015302
|
Rangasamy
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|