|
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)
|
2907008000NRG23240820220488942
|
25/08/2022
|
Sowmiya
|
2907008WL033986
|
Sowmiya
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sowmiya
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/407
(MALLIAKARAI)
|
2907008000NRG23240820220488943
|
25/08/2022
|
Kalaiselvi
|
2907008WL033986
|
Kalaiselvi
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/559
(MALLIAKARAI)
|
2907008000NRG23240820220488944
|
25/08/2022
|
Palaniyammal
|
2907008WL033986
|
Palaniyammal
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/68
(MALLIAKARAI)
|
2907008000NRG23240820220488945
|
25/08/2022
|
Muthukumari
|
2907008WL033986
|
Muthukumari
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthukumari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-005-005/741
(MALLIAKARAI)
|
2907008000NRG23240820220488946
|
25/08/2022
|
Jothi
|
2907008WL033986
|
Jothi
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/797
(MALLIAKARAI)
|
2907008000NRG23240820220488947
|
25/08/2022
|
Chinnapapa
|
2907008WL033986
|
Chinnapapa
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-005-005/961
(MALLIAKARAI)
|
2907008000NRG23240820220488948
|
25/08/2022
|
Sathya
|
2907008WL033986
|
Sathya
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|