|
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)
|
2907008000NRG23080720220282293
|
08/07/2022
|
Chitra
|
2907008WL020864
|
Chitra
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1094
(MALLIAKARAI)
|
2907008000NRG23080720220282294
|
08/07/2022
|
Kalaiselvi
|
2907008WL020864
|
Kalaiselvi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-002/1094
(MALLIAKARAI)
|
2907008000NRG23080720220282295
|
08/07/2022
|
Mani
|
2907008WL020864
|
Mani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-003/1042
(MALLIAKARAI)
|
2907008000NRG23080720220282297
|
08/07/2022
|
Valliyammal
|
2907008WL020864
|
Valliyammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/168
(MALLIAKARAI)
|
2907008000NRG23080720220282298
|
08/07/2022
|
Malargodi
|
2907008WL020864
|
Malargodi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/169
(MALLIAKARAI)
|
2907008000NRG23080720220282299
|
08/07/2022
|
Sarasu
|
2907008WL020864
|
Sarasu
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-005-005/435
(MALLIAKARAI)
|
2907008000NRG23080720220282302
|
08/07/2022
|
Gomathi
|
2907008WL020864
|
Gomathi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-005/662
(MALLIAKARAI)
|
2907008000NRG23080720220282303
|
08/07/2022
|
Manimegala
|
2907008WL020864
|
Manimegala
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegala
|
BANK OF BARODA(606985)
|
|
9
|
ATTUR
|
TN-07-008-005-005/743
(MALLIAKARAI)
|
2907008000NRG23080720220282304
|
08/07/2022
|
Kalyani
|
2907008WL020864
|
Kalyani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|