|
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-07-008-020-002/882
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220876689
|
06/11/2022
|
Selvarani
|
2907008WL052538
|
Selvarani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
2
|
ATTUR
|
TN-07-008-020-020/123
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220876691
|
06/11/2022
|
Rani
|
2907008WL052538
|
Rani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-020-020/178
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220876692
|
06/11/2022
|
Santhi
|
2907008WL052538
|
Santhi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/51
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220876693
|
06/11/2022
|
Vasantha
|
2907008WL052538
|
Vasantha
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-020-020/617
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220876695
|
06/11/2022
|
Dhanapal
|
2907008WL052538
|
Dhanapal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/768
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220876697
|
06/11/2022
|
YOGASWARI
|
2907008WL052538
|
YOGASWARI
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
YOGASWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/86
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220876698
|
06/11/2022
|
Pichayaee
|
2907008WL052538
|
Pichayaee
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pichayaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|