|
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)
|
2907008000NRG23111120220951892
|
11/11/2022
|
Poonkodi
|
2907008WL054530
|
Poonkodi
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1072
(MALLIAKARAI)
|
2907008000NRG23111120220951893
|
11/11/2022
|
Sowmiya
|
2907008WL054530
|
Sowmiya
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sowmiya
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-005/1054
(MALLIAKARAI)
|
2907008000NRG23111120220951896
|
11/11/2022
|
Sumathi
|
2907008WL054530
|
Sumathi
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/1122
(MALLIAKARAI)
|
2907008000NRG23111120220951897
|
11/11/2022
|
Nithya
|
2907008WL054530
|
Nithya
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/1218
(MALLIAKARAI)
|
2907008000NRG23111120220951898
|
11/11/2022
|
Sellammal
|
2907008WL054530
|
Sellammal
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/35
(MALLIAKARAI)
|
2907008000NRG23111120220951900
|
11/11/2022
|
Puspavalli
|
2907008WL054530
|
Puspavalli
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Puspavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-005-005/437
(MALLIAKARAI)
|
2907008000NRG23111120220951901
|
11/11/2022
|
Amsa
|
2907008WL054530
|
Amsa
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/504
(MALLIAKARAI)
|
2907008000NRG23111120220951902
|
11/11/2022
|
Kavitha
|
2907008WL054530
|
Kavitha
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/513
(MALLIAKARAI)
|
2907008000NRG23111120220951903
|
11/11/2022
|
Gayathiri
|
2907008WL054530
|
Gayathiri
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Gayathiri
|
BANK OF BARODA(606985)
|
|
10
|
ATTUR
|
TN-07-008-005-005/541
(MALLIAKARAI)
|
2907008000NRG23111120220951904
|
11/11/2022
|
Manimegalai
|
2907008WL054530
|
Manimegalai
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-005/632
(MALLIAKARAI)
|
2907008000NRG23111120220951906
|
11/11/2022
|
Poovalaki
|
2907008WL054530
|
Poovalaki
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poovalaki
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-005-005/634
(MALLIAKARAI)
|
2907008000NRG23111120220951907
|
11/11/2022
|
Jayagodi
|
2907008WL054530
|
Jayagodi
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jayagodi
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-005/741
(MALLIAKARAI)
|
2907008000NRG23111120220951908
|
11/11/2022
|
Jothi
|
2907008WL054530
|
Jothi
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-005-005/98
(MALLIAKARAI)
|
2907008000NRG23111120220951909
|
11/11/2022
|
Manonmani
|
2907008WL054530
|
Manonmani
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|