|
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-07-008-005-005/279
(MALLIAKARAI)
|
2907008000NRG23210720220341145
|
21/07/2022
|
Selvi
|
2907008WL025000
|
Selvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-005-005/315
(MALLIAKARAI)
|
2907008000NRG23210720220341146
|
21/07/2022
|
Anjalai
|
2907008WL025000
|
Anjalai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-005-005/334
(MALLIAKARAI)
|
2907008000NRG23210720220341147
|
21/07/2022
|
Devaki
|
2907008WL025000
|
Devaki
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/334
(MALLIAKARAI)
|
2907008000NRG23210720220341148
|
21/07/2022
|
Manickam
|
2907008WL025000
|
Manickam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/337
(MALLIAKARAI)
|
2907008000NRG23210720220341149
|
21/07/2022
|
Kavitha
|
2907008WL025000
|
Kavitha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/343
(MALLIAKARAI)
|
2907008000NRG23210720220341150
|
21/07/2022
|
Malargodi
|
2907008WL025000
|
Malargodi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/461
(MALLIAKARAI)
|
2907008000NRG23210720220341154
|
21/07/2022
|
Papathi
|
2907008WL025000
|
Papathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-005/461
(MALLIAKARAI)
|
2907008000NRG23210720220341155
|
21/07/2022
|
Paramasivam
|
2907008WL025000
|
Paramasivam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/473
(MALLIAKARAI)
|
2907008000NRG23210720220341156
|
21/07/2022
|
Jaya
|
2907008WL025000
|
Jaya
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/660
(MALLIAKARAI)
|
2907008000NRG23210720220341157
|
21/07/2022
|
Iyyammal
|
2907008WL025000
|
Iyyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ATTUR
|
TN-07-008-005-005/811
(MALLIAKARAI)
|
2907008000NRG23210720220341160
|
21/07/2022
|
Sangeetha
|
2907008WL025000
|
Sangeetha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|