|
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-07-008-020-020/107
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499706
|
31/03/2023
|
Vasugi
|
2907008WL093139
|
Vasugi
|
00415
|
SBIN0000810
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/108
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499708
|
31/03/2023
|
Vasantha
|
2907008WL093139
|
Vasantha
|
00415
|
SBIN0000810
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/109
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499709
|
31/03/2023
|
Vennila
|
2907008WL093139
|
Vennila
|
00415
|
SBIN0000810
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-020-020/110
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499710
|
31/03/2023
|
Chitra
|
2907008WL093139
|
Chitra
|
00415
|
SBIN0000810
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-020-020/13
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499711
|
31/03/2023
|
Pangchalai
|
2907008WL093139
|
Pangchalai
|
00415
|
SBIN0000810
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
Pangchalai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-020-020/143
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499713
|
31/03/2023
|
NAVAMMAL
|
2907008WL093139
|
NAVAMMAL
|
00415
|
SBIN0000810
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/288
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499714
|
31/03/2023
|
Palaniammal
|
2907008WL093139
|
Palaniammal
|
00415
|
SBIN0000810
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATTUR
|
TN-07-008-020-020/332
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499715
|
31/03/2023
|
Vijiyamani
|
2907008WL093139
|
Vijiyamani
|
00415
|
SBIN0000810
|
562
|
562
|
Processed
|
26/05/2023
|
|
007343132
|
|
Vijiyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATTUR
|
TN-07-008-020-020/57
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499716
|
31/03/2023
|
Tamilarasi
|
2907008WL093139
|
Tamilarasi
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
26/05/2023
|
|
007343132
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/58
(THENNAKUDIPALAYAM)
|
2907008000NRG23310320232499718
|
31/03/2023
|
Manjula
|
2907008WL093139
|
Manjula
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
26/05/2023
|
|
007343132
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|