|
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-07-008-003-003/612
(CHOKKANATHAPURAM)
|
2907008000NRG23201220221319518
|
20/12/2022
|
Thangavel
|
2907008WL065245
|
Thangavel
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-003-003/632
(CHOKKANATHAPURAM)
|
2907008000NRG23201220221319519
|
20/12/2022
|
Jothy
|
2907008WL065245
|
Jothy
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-003-003/750
(CHOKKANATHAPURAM)
|
2907008000NRG23201220221319521
|
20/12/2022
|
Ramadhas
|
2907008WL065245
|
Ramadhas
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramadhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-003-003/803
(CHOKKANATHAPURAM)
|
2907008000NRG23201220221319522
|
20/12/2022
|
Anbarasi
|
2907008WL065245
|
Anbarasi
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-003-007/798
(CHOKKANATHAPURAM)
|
2907008000NRG23201220221319523
|
20/12/2022
|
Viruthambal
|
2907008WL065245
|
Viruthambal
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-003-007/807
(CHOKKANATHAPURAM)
|
2907008000NRG23201220221319525
|
20/12/2022
|
Usha Nanthini
|
2907008WL065245
|
Usha Nanthini
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559601
|
|
Usha Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-003-007/807
(CHOKKANATHAPURAM)
|
2907008000NRG23201220221319524
|
20/12/2022
|
Vasuki
|
2907008WL065245
|
Vasuki
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-003-007/820
(CHOKKANATHAPURAM)
|
2907008000NRG23201220221319526
|
20/12/2022
|
Rajammal
|
2907008WL065245
|
Rajammal
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|