|
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-07-008-003-003/164
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406496
|
05/08/2022
|
Gandhi
|
2907008WL029038
|
Gandhi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-003-003/174
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406497
|
05/08/2022
|
Sornambigai
|
2907008WL029038
|
Sornambigai
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sornambigai
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-003-003/239
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406499
|
05/08/2022
|
Papathi
|
2907008WL029038
|
Papathi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-003-003/319
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406500
|
05/08/2022
|
Vasantha
|
2907008WL029038
|
Vasantha
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-003-003/321
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406501
|
05/08/2022
|
Anjali
|
2907008WL029038
|
Anjali
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ATTUR
|
TN-07-008-003-003/329
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406502
|
05/08/2022
|
Selvam
|
2907008WL029038
|
Selvam
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-003-003/334
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406503
|
05/08/2022
|
Udayakumar
|
2907008WL029038
|
Udayakumar
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Udayakumar
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-003-003/339
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406504
|
05/08/2022
|
Chandra
|
2907008WL029038
|
Chandra
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-003-003/399
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406505
|
05/08/2022
|
Meiyalagi
|
2907008WL029038
|
Meiyalagi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meiyalagi
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-003-003/498
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406506
|
05/08/2022
|
Vijaya
|
2907008WL029038
|
Vijaya
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ATTUR
|
TN-07-008-003-003/571
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406509
|
05/08/2022
|
Bakkiyam
|
2907008WL029038
|
Bakkiyam
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-003-003/575
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406510
|
05/08/2022
|
Tamilselvi
|
2907008WL029038
|
Tamilselvi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ATTUR
|
TN-07-008-003-003/667
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406512
|
05/08/2022
|
Jayandhi
|
2907008WL029038
|
Jayandhi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayandhi
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-003-003/667
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406511
|
05/08/2022
|
Velmurugan
|
2907008WL029038
|
Velmurugan
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
15
|
ATTUR
|
TN-07-008-003-003/671
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406513
|
05/08/2022
|
Saranya
|
2907008WL029038
|
Saranya
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
16
|
ATTUR
|
TN-07-008-003-005/799
(CHOKKANATHAPURAM)
|
2907008000NRG23040820220406514
|
05/08/2022
|
Valliyammal
|
2907008WL029038
|
Valliyammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|