|
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-07-008-005-005/1149
(MALLIAKARAI)
|
2907008000NRG23090620220150869
|
10/06/2022
|
Priya
|
2907008WL010896
|
Priya
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/1154
(MALLIAKARAI)
|
2907008000NRG23090620220150870
|
10/06/2022
|
Rajeshwari
|
2907008WL010896
|
Rajeshwari
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/29
(MALLIAKARAI)
|
2907008000NRG23090620220150871
|
10/06/2022
|
Magaiyarkarasi
|
2907008WL010896
|
Magaiyarkarasi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magaiyarkarasi
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/30
(MALLIAKARAI)
|
2907008000NRG23090620220150873
|
10/06/2022
|
Ariyammal
|
2907008WL010896
|
Ariyammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ariyammal
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/327
(MALLIAKARAI)
|
2907008000NRG23090620220150874
|
10/06/2022
|
Rani
|
2907008WL010896
|
Rani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/433
(MALLIAKARAI)
|
2907008000NRG23090620220150875
|
10/06/2022
|
Indirani
|
2907008WL010896
|
Indirani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-005-005/479
(MALLIAKARAI)
|
2907008000NRG23090620220150876
|
10/06/2022
|
Kalyani
|
2907008WL010896
|
Kalyani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-005/5
(MALLIAKARAI)
|
2907008000NRG23090620220150877
|
10/06/2022
|
Pavayee
|
2907008WL010896
|
Pavayee
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/50
(MALLIAKARAI)
|
2907008000NRG23090620220150878
|
10/06/2022
|
Vijaya
|
2907008WL010896
|
Vijaya
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/51
(MALLIAKARAI)
|
2907008000NRG23090620220150879
|
10/06/2022
|
Chitra
|
2907008WL010896
|
Chitra
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-005-005/60
(MALLIAKARAI)
|
2907008000NRG23090620220150880
|
10/06/2022
|
Susila
|
2907008WL010896
|
Susila
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ATTUR
|
TN-07-008-005-005/63
(MALLIAKARAI)
|
2907008000NRG23090620220150881
|
10/06/2022
|
Sellammal
|
2907008WL010896
|
Sellammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-005/761
(MALLIAKARAI)
|
2907008000NRG23090620220150882
|
10/06/2022
|
Parvathi
|
2907008WL010896
|
Parvathi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-005-005/811
(MALLIAKARAI)
|
2907008000NRG23090620220150883
|
10/06/2022
|
Sangeetha
|
2907008WL010896
|
Sangeetha
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|