|
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-07-008-005-002/1064
(MALLIAKARAI)
|
2907008000NRG23201220221319050
|
20/12/2022
|
Poonkodi
|
2907008WL065195
|
Poonkodi
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1085
(MALLIAKARAI)
|
2907008000NRG23201220221319051
|
20/12/2022
|
Sudha
|
2907008WL065195
|
Sudha
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-005-002/1330
(MALLIAKARAI)
|
2907008000NRG23201220221319052
|
20/12/2022
|
Nandhini
|
2907008WL065195
|
Nandhini
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/1143
(MALLIAKARAI)
|
2907008000NRG23201220221319055
|
20/12/2022
|
Indira
|
2907008WL065195
|
Indira
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Indira
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/129
(MALLIAKARAI)
|
2907008000NRG23201220221319056
|
20/12/2022
|
Valli
|
2907008WL065195
|
Valli
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Valli
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/17
(MALLIAKARAI)
|
2907008000NRG23201220221319058
|
20/12/2022
|
Maheshwari
|
2907008WL065195
|
Maheshwari
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-005-005/451
(MALLIAKARAI)
|
2907008000NRG23201220221319059
|
20/12/2022
|
Thangeswari
|
2907008WL065195
|
Thangeswari
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thangeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/481
(MALLIAKARAI)
|
2907008000NRG23201220221319060
|
20/12/2022
|
Santhy
|
2907008WL065195
|
Santhy
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Santhy
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/707
(MALLIAKARAI)
|
2907008000NRG23201220221319061
|
20/12/2022
|
Nisha
|
2907008WL065195
|
Nisha
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/961
(MALLIAKARAI)
|
2907008000NRG23201220221319062
|
20/12/2022
|
Sathya
|
2907008WL065195
|
Sathya
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|