|
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-07-008-005-002/1306
(MALLIAKARAI)
|
2907008000NRG23141220221284494
|
15/12/2022
|
Annapooranai
|
2907008WL063828
|
Annapooranai
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Annapooranai
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-004/1233
(MALLIAKARAI)
|
2907008000NRG23141220221284495
|
15/12/2022
|
Kaliyammal
|
2907008WL063828
|
Kaliyammal
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-005-005/1054
(MALLIAKARAI)
|
2907008000NRG23141220221284496
|
15/12/2022
|
Sumathi
|
2907008WL063828
|
Sumathi
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/1122
(MALLIAKARAI)
|
2907008000NRG23141220221284497
|
15/12/2022
|
Nithya
|
2907008WL063828
|
Nithya
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/1218
(MALLIAKARAI)
|
2907008000NRG23141220221284498
|
15/12/2022
|
Sellammal
|
2907008WL063828
|
Sellammal
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/35
(MALLIAKARAI)
|
2907008000NRG23141220221284499
|
15/12/2022
|
Puspavalli
|
2907008WL063828
|
Puspavalli
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Puspavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-005-005/437
(MALLIAKARAI)
|
2907008000NRG23141220221284500
|
15/12/2022
|
Amsa
|
2907008WL063828
|
Amsa
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/504
(MALLIAKARAI)
|
2907008000NRG23141220221284501
|
15/12/2022
|
Kavitha
|
2907008WL063828
|
Kavitha
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/513
(MALLIAKARAI)
|
2907008000NRG23141220221284502
|
15/12/2022
|
Gayathiri
|
2907008WL063828
|
Gayathiri
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gayathiri
|
BANK OF BARODA(606985)
|
|
10
|
ATTUR
|
TN-07-008-005-005/541
(MALLIAKARAI)
|
2907008000NRG23141220221284503
|
15/12/2022
|
Manimegalai
|
2907008WL063828
|
Manimegalai
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-005/56
(MALLIAKARAI)
|
2907008000NRG23141220221284504
|
15/12/2022
|
Ganesan
|
2907008WL063828
|
Ganesan
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-005-005/632
(MALLIAKARAI)
|
2907008000NRG23141220221284505
|
15/12/2022
|
Poovalaki
|
2907008WL063828
|
Poovalaki
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poovalaki
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-005/634
(MALLIAKARAI)
|
2907008000NRG23141220221284506
|
15/12/2022
|
Jayagodi
|
2907008WL063828
|
Jayagodi
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayagodi
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-005-005/741
(MALLIAKARAI)
|
2907008000NRG23141220221284507
|
15/12/2022
|
Jothi
|
2907008WL063828
|
Jothi
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-005-005/98
(MALLIAKARAI)
|
2907008000NRG23141220221284508
|
15/12/2022
|
Manonmani
|
2907008WL063828
|
Manonmani
|
00048
|
BKID0008017
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|