|
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-07-008-020-020/201
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620355
|
30/09/2022
|
Lakshmi
|
2907008WL042457
|
Lakshmi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-020-020/201
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620356
|
30/09/2022
|
Subramani
|
2907008WL042457
|
Subramani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-020-020/662
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620357
|
30/09/2022
|
natasan
|
2907008WL042457
|
natasan
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
natasan
|
IDBI BANK(607095)
|
|
4
|
ATTUR
|
TN-07-008-020-020/662
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620358
|
30/09/2022
|
Selvaraj
|
2907008WL042457
|
Selvaraj
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-020-020/686
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620359
|
30/09/2022
|
Santhi
|
2907008WL042457
|
Santhi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-020-020/692
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620360
|
30/09/2022
|
Venkatachalam
|
2907008WL042457
|
Venkatachalam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/693
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620361
|
30/09/2022
|
Thangamani
|
2907008WL042457
|
Thangamani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/696
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620362
|
30/09/2022
|
Papathi
|
2907008WL042457
|
Papathi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-020-020/733
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620364
|
30/09/2022
|
Maheshwari
|
2907008WL042457
|
Maheshwari
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/733
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620363
|
30/09/2022
|
Senthilkumar
|
2907008WL042457
|
Senthilkumar
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-020-020/789
(THENNAKUDIPALAYAM)
|
2907008000NRG23290920220620365
|
30/09/2022
|
Vengadachalam
|
2907008WL042457
|
Vengadachalam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vengadachalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|