|
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-07-008-003-003/134
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596429
|
23/09/2022
|
Poovayee
|
2907008WL040898
|
Poovayee
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poovayee
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-003-003/156
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596430
|
23/09/2022
|
Mariyammal
|
2907008WL040898
|
Mariyammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-003-003/170
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596431
|
23/09/2022
|
Rajamani
|
2907008WL040898
|
Rajamani
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-003-003/273
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596434
|
23/09/2022
|
Selvi
|
2907008WL040898
|
Selvi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-003-003/274
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596435
|
23/09/2022
|
Rajeshwari
|
2907008WL040898
|
Rajeshwari
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-003-003/283
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596436
|
23/09/2022
|
Jayalakshmi
|
2907008WL040898
|
Jayalakshmi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATTUR
|
TN-07-008-003-003/495
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596438
|
23/09/2022
|
Jayagodi
|
2907008WL040898
|
Jayagodi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-003-003/580
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596440
|
23/09/2022
|
Kalaivani
|
2907008WL040898
|
Kalaivani
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-003-003/638
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596441
|
23/09/2022
|
Chinnapillai
|
2907008WL040898
|
Chinnapillai
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-003-003/690
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596442
|
23/09/2022
|
Suguna
|
2907008WL040898
|
Suguna
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-003-003/789
(CHOKKANATHAPURAM)
|
2907008000NRG23220920220596444
|
23/09/2022
|
Rajeshwari
|
2907008WL040898
|
Rajeshwari
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|