|
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-07-008-005-002/1072
(MALLIAKARAI)
|
2907008000NRG23301220221442705
|
30/12/2022
|
Sowmiya
|
2907008WL068370
|
Sowmiya
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sowmiya
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1306
(MALLIAKARAI)
|
2907008000NRG23301220221442706
|
30/12/2022
|
Annapooranai
|
2907008WL068370
|
Annapooranai
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annapooranai
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-004/1233
(MALLIAKARAI)
|
2907008000NRG23301220221442707
|
30/12/2022
|
Kaliyammal
|
2907008WL068370
|
Kaliyammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-005-005/1054
(MALLIAKARAI)
|
2907008000NRG23301220221442708
|
30/12/2022
|
Sumathi
|
2907008WL068370
|
Sumathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/1137
(MALLIAKARAI)
|
2907008000NRG23301220221442709
|
30/12/2022
|
Sangeetha
|
2907008WL068370
|
Sangeetha
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/1218
(MALLIAKARAI)
|
2907008000NRG23301220221442710
|
30/12/2022
|
Sellammal
|
2907008WL068370
|
Sellammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/35
(MALLIAKARAI)
|
2907008000NRG23301220221442711
|
30/12/2022
|
Puspavalli
|
2907008WL068370
|
Puspavalli
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Puspavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/437
(MALLIAKARAI)
|
2907008000NRG23301220221442712
|
30/12/2022
|
Amsa
|
2907008WL068370
|
Amsa
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-005-005/504
(MALLIAKARAI)
|
2907008000NRG23301220221442713
|
30/12/2022
|
Kavitha
|
2907008WL068370
|
Kavitha
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/513
(MALLIAKARAI)
|
2907008000NRG23301220221442714
|
30/12/2022
|
Gayathiri
|
2907008WL068370
|
Gayathiri
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gayathiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|