|
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-07-008-005-005/1010
(MALLIAKARAI)
|
2907008000NRG23080720220282241
|
08/07/2022
|
Kayathri
|
2907008WL020859
|
Kayathri
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kayathri
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/20
(MALLIAKARAI)
|
2907008000NRG23080720220282243
|
08/07/2022
|
Sumathi
|
2907008WL020859
|
Sumathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-005-005/306
(MALLIAKARAI)
|
2907008000NRG23080720220282244
|
08/07/2022
|
Maheswari
|
2907008WL020859
|
Maheswari
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/395
(MALLIAKARAI)
|
2907008000NRG23080720220282245
|
08/07/2022
|
Suguna
|
2907008WL020859
|
Suguna
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-005-005/558
(MALLIAKARAI)
|
2907008000NRG23080720220282246
|
08/07/2022
|
Rathinam
|
2907008WL020859
|
Rathinam
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ATTUR
|
TN-07-008-005-005/559
(MALLIAKARAI)
|
2907008000NRG23080720220282247
|
08/07/2022
|
Palaniyammal
|
2907008WL020859
|
Palaniyammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/563
(MALLIAKARAI)
|
2907008000NRG23080720220282248
|
08/07/2022
|
Thangam
|
2907008WL020859
|
Thangam
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/608
(MALLIAKARAI)
|
2907008000NRG23080720220282249
|
08/07/2022
|
Tamilselvi
|
2907008WL020859
|
Tamilselvi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-005-005/66
(MALLIAKARAI)
|
2907008000NRG23080720220282250
|
08/07/2022
|
Revathi
|
2907008WL020859
|
Revathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-005-005/697
(MALLIAKARAI)
|
2907008000NRG23080720220282251
|
08/07/2022
|
Valarmathi
|
2907008WL020859
|
Valarmathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-005/707
(MALLIAKARAI)
|
2907008000NRG23080720220282252
|
08/07/2022
|
Nisha
|
2907008WL020859
|
Nisha
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-005-005/741
(MALLIAKARAI)
|
2907008000NRG23080720220282253
|
08/07/2022
|
Jothi
|
2907008WL020859
|
Jothi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|