|
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-07-008-020-003/901
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679067
|
14/10/2022
|
Mani
|
2907008WL045915
|
Mani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-003/901
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679066
|
14/10/2022
|
Muniyappan
|
2907008WL045915
|
Muniyappan
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/201
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679068
|
14/10/2022
|
Lakshmi
|
2907008WL045915
|
Lakshmi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-020-020/201
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679069
|
14/10/2022
|
Subramani
|
2907008WL045915
|
Subramani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-020-020/204
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679071
|
14/10/2022
|
Kavitha
|
2907008WL045915
|
Kavitha
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-020-020/204
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679070
|
14/10/2022
|
Prabakaran
|
2907008WL045915
|
Prabakaran
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Prabakaran
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/662
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679072
|
14/10/2022
|
natasan
|
2907008WL045915
|
natasan
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
natasan
|
IDBI BANK(607095)
|
|
8
|
ATTUR
|
TN-07-008-020-020/662
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679073
|
14/10/2022
|
Selvaraj
|
2907008WL045915
|
Selvaraj
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-020-020/680
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679074
|
14/10/2022
|
Rajamanikam
|
2907008WL045915
|
Rajamanikam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajamanikam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/680
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679075
|
14/10/2022
|
Rajeshwari
|
2907008WL045915
|
Rajeshwari
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-020-020/686
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679076
|
14/10/2022
|
Santhi
|
2907008WL045915
|
Santhi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTUR
|
TN-07-008-020-020/690
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679077
|
14/10/2022
|
Madhammal
|
2907008WL045915
|
Madhammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-020-020/692
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679078
|
14/10/2022
|
Venkatachalam
|
2907008WL045915
|
Venkatachalam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-020-020/693
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679079
|
14/10/2022
|
Thangamani
|
2907008WL045915
|
Thangamani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATTUR
|
TN-07-008-020-020/696
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679080
|
14/10/2022
|
Papathi
|
2907008WL045915
|
Papathi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATTUR
|
TN-07-008-020-020/733
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679081
|
14/10/2022
|
Maheshwari
|
2907008WL045915
|
Maheshwari
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATTUR
|
TN-07-008-020-020/789
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679082
|
14/10/2022
|
Vengadachalam
|
2907008WL045915
|
Vengadachalam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vengadachalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|