|
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-07-008-005-005/659
(MALLIAKARAI)
|
2907008000NRG22080420222592139
|
11/04/2022
|
Mani
|
2907008WL0110028
|
Mani
|
00048
|
BKID0008017
|
1000
|
1000
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
2
|
ATTUR
|
TN-07-008-005-005/659
(MALLIAKARAI)
|
2907008000NRG22250320222538316
|
11/04/2022
|
Mani
|
2907008WL107656
|
Mani
|
00048
|
BKID0008017
|
1100
|
1100
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
3
|
ATTUR
|
TN-07-008-005-005/696
(MALLIAKARAI)
|
2907008000NRG22080420222592140
|
11/04/2022
|
Ammalu
|
2907008WL0110028
|
Ammalu
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ammalu
|
()
|
|
4
|
ATTUR
|
TN-07-008-005-005/742
(MALLIAKARAI)
|
2907008000NRG22080420222592141
|
11/04/2022
|
Chinnapillai
|
2907008WL0110028
|
Chinnapillai
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chinnapillai
|
()
|
|
5
|
ATTUR
|
TN-07-008-005-005/887
(MALLIAKARAI)
|
2907008000NRG22250320222538317
|
11/04/2022
|
Papa
|
2907008WL107656
|
Papa
|
00048
|
BKID0008017
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655029
|
|
Papa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
6
|
ATTUR
|
TN-07-008-013-013/1569
(VALAIYAMADEVI)
|
2907008000NRG22080420222592013
|
11/04/2022
|
Kulanthai
|
2907008WL0109982
|
Kulanthai
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kulanthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
ATTUR
|
TN-07-008-018-018/882
(KOTHAMPADI)
|
2907008000NRG22240320222525369
|
11/04/2022
|
Annakodi
|
2907008WL106881
|
Annakodi
|
00415
|
SBIN0000810
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655029
|
|
Annakodi
|
()
|
|
8
|
ATTUR
|
TN-07-008-019-019/623
(RAMANAICKENPALAYAM)
|
2907008000NRG22250220222394927
|
11/04/2022
|
Mookan
|
2907008WL100690
|
Mookan
|
00415
|
SBIN0000810
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mookan
|
()
|
|
9
|
ATTUR
|
TN-07-008-019-019/623
(RAMANAICKENPALAYAM)
|
2907008000NRG22250220222394928
|
11/04/2022
|
Mookan
|
2907008WL100690
|
Mookan
|
00415
|
SBIN0000810
|
819
|
819
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mookan
|
()
|
|
10
|
ATTUR
|
TN-07-008-019-019/675
(RAMANAICKENPALAYAM)
|
2907008000NRG22240320222525371
|
11/04/2022
|
Selvarani
|
2907008WL106882
|
Selvarani
|
00415
|
SBIN0000810
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
ATTUR
|
TN-07-008-002-002/1057
(SEELIAMPATTY)
|
2907008000NRG22240220222369894
|
11/04/2022
|
Nirmala
|
2907008WL099619
|
Nirmala
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10844
|
10844
|
|
|
|
|
|
|
|