|
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-07-008-005-005/1010
(MALLIAKARAI)
|
2907008000NRG23211020220747399
|
21/10/2022
|
Kayathri
|
2907008WL048560
|
Kayathri
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kayathri
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-005/129
(MALLIAKARAI)
|
2907008000NRG23211020220747400
|
21/10/2022
|
Valli
|
2907008WL048560
|
Valli
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/20
(MALLIAKARAI)
|
2907008000NRG23211020220747402
|
21/10/2022
|
Sumathi
|
2907008WL048560
|
Sumathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-005-005/395
(MALLIAKARAI)
|
2907008000NRG23211020220747403
|
21/10/2022
|
Suguna
|
2907008WL048560
|
Suguna
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-005-005/481
(MALLIAKARAI)
|
2907008000NRG23211020220747404
|
21/10/2022
|
Santhy
|
2907008WL048560
|
Santhy
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhy
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/555
(MALLIAKARAI)
|
2907008000NRG23211020220747405
|
21/10/2022
|
Sasikala
|
2907008WL048560
|
Sasikala
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/558
(MALLIAKARAI)
|
2907008000NRG23211020220747406
|
21/10/2022
|
Rathinam
|
2907008WL048560
|
Rathinam
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/563
(MALLIAKARAI)
|
2907008000NRG23211020220747407
|
21/10/2022
|
Thangam
|
2907008WL048560
|
Thangam
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-005-005/606
(MALLIAKARAI)
|
2907008000NRG23211020220747408
|
21/10/2022
|
Kalarani
|
2907008WL048560
|
Kalarani
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/608
(MALLIAKARAI)
|
2907008000NRG23211020220747409
|
21/10/2022
|
Tamilselvi
|
2907008WL048560
|
Tamilselvi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ATTUR
|
TN-07-008-005-005/672
(MALLIAKARAI)
|
2907008000NRG23211020220747410
|
21/10/2022
|
Jayammal
|
2907008WL048560
|
Jayammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayammal
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-005-005/697
(MALLIAKARAI)
|
2907008000NRG23211020220747411
|
21/10/2022
|
Valarmathi
|
2907008WL048560
|
Valarmathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-005/707
(MALLIAKARAI)
|
2907008000NRG23211020220747412
|
21/10/2022
|
Nisha
|
2907008WL048560
|
Nisha
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-005-005/961
(MALLIAKARAI)
|
2907008000NRG23211020220747413
|
21/10/2022
|
Sathya
|
2907008WL048560
|
Sathya
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|