|
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-07-008-003-003/191
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528602
|
06/01/2023
|
Pudhumaimeri
|
2907008WL070331
|
Pudhumaimeri
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pudhumaimeri
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-003-003/225
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528604
|
06/01/2023
|
Kullammal
|
2907008WL070331
|
Kullammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-003-003/238
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528605
|
06/01/2023
|
Chandravalli
|
2907008WL070331
|
Chandravalli
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chandravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-003-003/243
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528606
|
06/01/2023
|
Ponnammal
|
2907008WL070331
|
Ponnammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-003-003/244
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528607
|
06/01/2023
|
Grasmeri
|
2907008WL070331
|
Grasmeri
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Grasmeri
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-003-003/265
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528608
|
06/01/2023
|
Velvili
|
2907008WL070331
|
Velvili
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Velvili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATTUR
|
TN-07-008-003-003/295
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528609
|
06/01/2023
|
Nagammal
|
2907008WL070331
|
Nagammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-003-003/338
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528610
|
06/01/2023
|
Ramayee
|
2907008WL070331
|
Ramayee
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-003-003/675
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528612
|
06/01/2023
|
Kanthavalli
|
2907008WL070331
|
Kanthavalli
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATTUR
|
TN-07-008-003-003/736
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528613
|
06/01/2023
|
Lakshmanan
|
2907008WL070331
|
Lakshmanan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ATTUR
|
TN-07-008-003-003/75
(CHOKKANATHAPURAM)
|
2907008000NRG23060120231528614
|
06/01/2023
|
Anjamani
|
2907008WL070331
|
Anjamani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|