|
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-07-008-005-002/1024
(MALLIAKARAI)
|
2907008000NRG23160620220183778
|
17/06/2022
|
Chitra
|
2907008WL013295
|
Chitra
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/1056
(MALLIAKARAI)
|
2907008000NRG23160620220183781
|
17/06/2022
|
Archana
|
2907008WL013295
|
Archana
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Archana
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/131
(MALLIAKARAI)
|
2907008000NRG23160620220183782
|
17/06/2022
|
Anjalai
|
2907008WL013295
|
Anjalai
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/133
(MALLIAKARAI)
|
2907008000NRG23160620220183783
|
17/06/2022
|
Muthayammal
|
2907008WL013295
|
Muthayammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthayammal
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/14
(MALLIAKARAI)
|
2907008000NRG23160620220183784
|
17/06/2022
|
Kousaliya
|
2907008WL013295
|
Kousaliya
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kousaliya
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/168
(MALLIAKARAI)
|
2907008000NRG23160620220183785
|
17/06/2022
|
Malargodi
|
2907008WL013295
|
Malargodi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/169
(MALLIAKARAI)
|
2907008000NRG23160620220183786
|
17/06/2022
|
Sarasu
|
2907008WL013295
|
Sarasu
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/207
(MALLIAKARAI)
|
2907008000NRG23160620220183788
|
17/06/2022
|
Manickam
|
2907008WL013295
|
Manickam
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/207
(MALLIAKARAI)
|
2907008000NRG23160620220183787
|
17/06/2022
|
Palaniyammal
|
2907008WL013295
|
Palaniyammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/262
(MALLIAKARAI)
|
2907008000NRG23160620220183789
|
17/06/2022
|
Pooval
|
2907008WL013295
|
Pooval
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pooval
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-005/308
(MALLIAKARAI)
|
2907008000NRG23160620220183790
|
17/06/2022
|
Selvi
|
2907008WL013295
|
Selvi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-005-005/435
(MALLIAKARAI)
|
2907008000NRG23160620220183791
|
17/06/2022
|
Gomathi
|
2907008WL013295
|
Gomathi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-005/613
(MALLIAKARAI)
|
2907008000NRG23160620220183792
|
17/06/2022
|
Kannagi
|
2907008WL013295
|
Kannagi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-005-005/661
(MALLIAKARAI)
|
2907008000NRG23160620220183793
|
17/06/2022
|
Amutha
|
2907008WL013295
|
Amutha
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
15
|
ATTUR
|
TN-07-008-005-005/662
(MALLIAKARAI)
|
2907008000NRG23160620220183794
|
17/06/2022
|
Manimegala
|
2907008WL013295
|
Manimegala
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegala
|
BANK OF BARODA(606985)
|
|
16
|
ATTUR
|
TN-07-008-005-005/692
(MALLIAKARAI)
|
2907008000NRG23160620220183795
|
17/06/2022
|
Ganthimathi
|
2907008WL013295
|
Ganthimathi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|