|
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-07-008-003-003/101
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909312
|
06/11/2022
|
Kalaiselvi
|
2907008WL053229
|
Kalaiselvi
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-003-003/119
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909313
|
06/11/2022
|
Santhi
|
2907008WL053229
|
Santhi
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-003-003/126
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909314
|
06/11/2022
|
Geetha
|
2907008WL053229
|
Geetha
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-003-003/129
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909315
|
06/11/2022
|
Kolainchiammal
|
2907008WL053229
|
Kolainchiammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kolainchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-003-003/234
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909316
|
06/11/2022
|
Paranjothi
|
2907008WL053229
|
Paranjothi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-003-003/496
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909318
|
06/11/2022
|
Muthuswamy
|
2907008WL053229
|
Muthuswamy
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-003-003/539
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909319
|
06/11/2022
|
Devi
|
2907008WL053229
|
Devi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATTUR
|
TN-07-008-003-003/596
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909320
|
06/11/2022
|
Sellammal
|
2907008WL053229
|
Sellammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATTUR
|
TN-07-008-003-003/620
(CHOKKANATHAPURAM)
|
2907008000NRG23051120220909321
|
06/11/2022
|
Pappal
|
2907008WL053229
|
Pappal
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|