|
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-07-008-005-005/277
(MALLIAKARAI)
|
2907008000NRG23160620220183851
|
17/06/2022
|
Poothaiammal
|
2907008WL013304
|
Poothaiammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poothaiammal
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/359
(MALLIAKARAI)
|
2907008000NRG23160620220183853
|
17/06/2022
|
Rani
|
2907008WL013304
|
Rani
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-005-005/392
(MALLIAKARAI)
|
2907008000NRG23160620220183854
|
17/06/2022
|
Periyammal
|
2907008WL013304
|
Periyammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/393
(MALLIAKARAI)
|
2907008000NRG23160620220183856
|
17/06/2022
|
Anathi
|
2907008WL013304
|
Anathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anathi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/398
(MALLIAKARAI)
|
2907008000NRG23160620220183857
|
17/06/2022
|
Chandra
|
2907008WL013304
|
Chandra
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|