|
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-07-008-005-002/1073
(MALLIAKARAI)
|
2907008000NRG23031220221187045
|
07/12/2022
|
Saraswathi
|
2907008WL061269
|
Saraswathi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saraswathi
|
()
|
|
2
|
ATTUR
|
TN-07-008-005-002/1284
(MALLIAKARAI)
|
2907008000NRG23031220221187051
|
07/12/2022
|
Vedhamani
|
2907008WL061269
|
Vedhamani
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vedhamani
|
()
|
|
3
|
ATTUR
|
TN-07-008-005-003/1042
(MALLIAKARAI)
|
2907008000NRG23031220221187052
|
07/12/2022
|
Pappulan
|
2907008WL061269
|
Pappulan
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Pappulan
|
()
|
|
4
|
ATTUR
|
TN-07-008-005-003/1167
(MALLIAKARAI)
|
2907008000NRG23031220221187055
|
07/12/2022
|
Ponnu
|
2907008WL061269
|
Ponnu
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ponnu
|
()
|
|
5
|
ATTUR
|
TN-07-008-005-003/1255
(MALLIAKARAI)
|
2907008000NRG23031220221187058
|
07/12/2022
|
Usha
|
2907008WL061269
|
Usha
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Usha
|
()
|
|
6
|
ATTUR
|
TN-07-008-005-003/1258
(MALLIAKARAI)
|
2907008000NRG23031220221187059
|
07/12/2022
|
Selvi
|
2907008WL061269
|
Selvi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvi
|
()
|
|
7
|
ATTUR
|
TN-07-008-005-003/1301
(MALLIAKARAI)
|
2907008000NRG23031220221187060
|
07/12/2022
|
Amuthavalli
|
2907008WL061269
|
Amuthavalli
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Amuthavalli
|
()
|
|
8
|
ATTUR
|
TN-07-008-005-004/1152
(MALLIAKARAI)
|
2907008000NRG23031220221187061
|
07/12/2022
|
Chitra
|
2907008WL061269
|
Chitra
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chitra
|
()
|
|
9
|
ATTUR
|
TN-07-008-005-004/1312
(MALLIAKARAI)
|
2907008000NRG23031220221187062
|
07/12/2022
|
Maruthamuthu
|
2907008WL061269
|
Maruthamuthu
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Maruthamuthu
|
()
|
|
10
|
ATTUR
|
TN-07-008-005-005/1274
(MALLIAKARAI)
|
2907008000NRG23071220221221888
|
07/12/2022
|
Kavitha
|
2907008WL062085
|
Kavitha
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kavitha
|
()
|
|
11
|
ATTUR
|
TN-07-008-005-005/1278
(MALLIAKARAI)
|
2907008000NRG23071220221221889
|
07/12/2022
|
Saranya
|
2907008WL062085
|
Saranya
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saranya
|
()
|
|
12
|
ATTUR
|
TN-07-008-005-005/137
(MALLIAKARAI)
|
2907008000NRG23071220221221891
|
07/12/2022
|
Paneerselvam
|
2907008WL062085
|
Paneerselvam
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Paneerselvam
|
()
|
|
13
|
ATTUR
|
TN-07-008-005-005/205
(MALLIAKARAI)
|
2907008000NRG23031220221187073
|
07/12/2022
|
Mohana
|
2907008WL061269
|
Mohana
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mohana
|
()
|
|
14
|
ATTUR
|
TN-07-008-005-005/239
(MALLIAKARAI)
|
2907008000NRG23031220221187080
|
07/12/2022
|
Oomaidurai
|
2907008WL061269
|
Oomaidurai
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Oomaidurai
|
()
|
|
15
|
ATTUR
|
TN-07-008-005-005/291
(MALLIAKARAI)
|
2907008000NRG23071220221221903
|
07/12/2022
|
Chinnaswamy
|
2907008WL062085
|
Chinnaswamy
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnaswamy
|
()
|
|
16
|
ATTUR
|
TN-07-008-005-005/431
(MALLIAKARAI)
|
2907008000NRG23071220221221912
|
07/12/2022
|
Rengan
|
2907008WL062085
|
Rengan
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rengan
|
()
|
|
17
|
ATTUR
|
TN-07-008-005-005/447
(MALLIAKARAI)
|
2907008000NRG23071220221221914
|
07/12/2022
|
Ponnu
|
2907008WL062085
|
Ponnu
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ponnu
|
()
|
|
18
|
ATTUR
|
TN-07-008-005-005/588
(MALLIAKARAI)
|
2907008000NRG23031220221187086
|
07/12/2022
|
Nagalkshmi
|
2907008WL061269
|
Nagalkshmi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nagalkshmi
|
()
|
|
19
|
ATTUR
|
TN-07-008-005-005/68
(MALLIAKARAI)
|
2907008000NRG23031220221187094
|
07/12/2022
|
Vinothkumar
|
2907008WL061269
|
Vinothkumar
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vinothkumar
|
()
|
|
20
|
ATTUR
|
TN-07-008-005-005/765
(MALLIAKARAI)
|
2907008000NRG23031220221187101
|
07/12/2022
|
Ravikumar
|
2907008WL061269
|
Ravikumar
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ravikumar
|
()
|
|
21
|
ATTUR
|
TN-07-008-005-005/787
(MALLIAKARAI)
|
2907008000NRG23031220221187106
|
07/12/2022
|
Dhanapal
|
2907008WL061269
|
Dhanapal
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanapal
|
()
|
|
22
|
ATTUR
|
TN-07-008-005-007/1262
(MALLIAKARAI)
|
2907008000NRG23031220221187126
|
07/12/2022
|
Radhika
|
2907008WL061269
|
Radhika
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Radhika
|
()
|
|
23
|
ATTUR
|
TN-07-008-005-007/1337
(MALLIAKARAI)
|
2907008000NRG23031220221187127
|
07/12/2022
|
Sarasu
|
2907008WL061269
|
Sarasu
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|