|
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-07-008-005-002/1052
(MALLIAKARAI)
|
2907008000NRG23280720220373530
|
28/07/2022
|
Sudha
|
2907008WL026975
|
Sudha
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1130
(MALLIAKARAI)
|
2907008000NRG23280720220373531
|
28/07/2022
|
Anbuselvi
|
2907008WL026975
|
Anbuselvi
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbuselvi
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/123
(MALLIAKARAI)
|
2907008000NRG23280720220373535
|
28/07/2022
|
Mariammal
|
2907008WL026975
|
Mariammal
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/165
(MALLIAKARAI)
|
2907008000NRG23280720220373537
|
28/07/2022
|
Iyyammal
|
2907008WL026975
|
Iyyammal
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Iyyammal
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/571
(MALLIAKARAI)
|
2907008000NRG23280720220373538
|
28/07/2022
|
Santhi
|
2907008WL026975
|
Santhi
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ATTUR
|
TN-07-008-005-005/591
(MALLIAKARAI)
|
2907008000NRG23280720220373539
|
28/07/2022
|
Mala
|
2907008WL026975
|
Mala
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mala
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/592
(MALLIAKARAI)
|
2907008000NRG23280720220373540
|
28/07/2022
|
Dhanabakkiyam
|
2907008WL026975
|
Dhanabakkiyam
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-005/661
(MALLIAKARAI)
|
2907008000NRG23280720220373541
|
28/07/2022
|
Amutha
|
2907008WL026975
|
Amutha
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
9
|
ATTUR
|
TN-07-008-005-005/662
(MALLIAKARAI)
|
2907008000NRG23280720220373542
|
28/07/2022
|
Manimegala
|
2907008WL026975
|
Manimegala
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegala
|
BANK OF BARODA(606985)
|
|
10
|
ATTUR
|
TN-07-008-005-005/925
(MALLIAKARAI)
|
2907008000NRG23280720220373543
|
28/07/2022
|
Revathi
|
2907008WL026975
|
Revathi
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-007/1112
(MALLIAKARAI)
|
2907008000NRG23280720220373544
|
28/07/2022
|
Rangasamy
|
2907008WL026975
|
Rangasamy
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|