|
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-07-008-020-003/803
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877145
|
06/11/2022
|
Sangeetha
|
2907008WL052565
|
Sangeetha
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-003/812
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877146
|
06/11/2022
|
Ramasamy
|
2907008WL052565
|
Ramasamy
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-020-003/812
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877147
|
06/11/2022
|
Saroja
|
2907008WL052565
|
Saroja
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-020-004/811
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877148
|
06/11/2022
|
Surya
|
2907008WL052565
|
Surya
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/282
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877150
|
06/11/2022
|
Vennila
|
2907008WL052565
|
Vennila
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/295
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877151
|
06/11/2022
|
Latha
|
2907008WL052565
|
Latha
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-020-020/716
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877153
|
06/11/2022
|
Ponnammal
|
2907008WL052565
|
Ponnammal
|
00415
|
SBIN0000810
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/794
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220877154
|
06/11/2022
|
Chitra
|
2907008WL052565
|
Chitra
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7078
|
7078
|
|
|
|
|
|
|
|