|
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-07-008-005-002/1148
(MALLIAKARAI)
|
2907008000NRG22310320222567636
|
01/04/2022
|
Thamaraiselvi
|
2907008WL108857
|
Thamaraiselvi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-003/1042
(MALLIAKARAI)
|
2907008000NRG22310320222567637
|
01/04/2022
|
Valliyammal
|
2907008WL108857
|
Valliyammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-003/1106
(MALLIAKARAI)
|
2907008000NRG22310320222567638
|
01/04/2022
|
Saradha
|
2907008WL108857
|
Saradha
|
00048
|
BKID0008017
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/507
(MALLIAKARAI)
|
2907008000NRG22310320222567641
|
01/04/2022
|
Kavitha
|
2907008WL108857
|
Kavitha
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-005-005/593
(MALLIAKARAI)
|
2907008000NRG22310320222567643
|
01/04/2022
|
Karupannan
|
2907008WL108857
|
Karupannan
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupannan
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/593
(MALLIAKARAI)
|
2907008000NRG22310320222567642
|
01/04/2022
|
Santhi
|
2907008WL108857
|
Santhi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/615
(MALLIAKARAI)
|
2907008000NRG22310320222567644
|
01/04/2022
|
Selvi
|
2907008WL108857
|
Selvi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-005/8
(MALLIAKARAI)
|
2907008000NRG22310320222567645
|
01/04/2022
|
Malliga
|
2907008WL108857
|
Malliga
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/907
(MALLIAKARAI)
|
2907008000NRG22310320222567646
|
01/04/2022
|
Krishnaveni
|
2907008WL108857
|
Krishnaveni
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/983
(MALLIAKARAI)
|
2907008000NRG22310320222567647
|
01/04/2022
|
Lalitha
|
2907008WL108857
|
Lalitha
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ATTUR
|
TN-07-008-005-007/1134
(MALLIAKARAI)
|
2907008000NRG22310320222567648
|
01/04/2022
|
Janani
|
2907008WL108857
|
Janani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ATTUR
|
TN-07-008-005-007/1230
(MALLIAKARAI)
|
2907008000NRG22310320222567649
|
01/04/2022
|
Rajeshwari
|
2907008WL108857
|
Rajeshwari
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|