|
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-07-008-020-020/143
(THENNAKUDIPALAYAM)
|
2907008000NRG22300320222563809
|
01/04/2022
|
NAVAMMAL
|
2907008WL108672
|
NAVAMMAL
|
00415
|
SBIN0000810
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/315
(THENNAKUDIPALAYAM)
|
2907008000NRG22300320222563810
|
01/04/2022
|
Poongkodi
|
2907008WL108672
|
Poongkodi
|
00415
|
SBIN0000810
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/332
(THENNAKUDIPALAYAM)
|
2907008000NRG22300320222563811
|
01/04/2022
|
Vijiyamani
|
2907008WL108672
|
Vijiyamani
|
00415
|
SBIN0000810
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-020-020/370
(THENNAKUDIPALAYAM)
|
2907008000NRG22300320222563812
|
01/04/2022
|
Rukkumani
|
2907008WL108672
|
Rukkumani
|
00415
|
SBIN0000810
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-020-020/51
(THENNAKUDIPALAYAM)
|
2907008000NRG22300320222563813
|
01/04/2022
|
Vasantha
|
2907008WL108672
|
Vasantha
|
00415
|
SBIN0000810
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-020-020/564
(THENNAKUDIPALAYAM)
|
2907008000NRG22300320222563815
|
01/04/2022
|
Vijaya
|
2907008WL108672
|
Vijaya
|
00415
|
SBIN0000810
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/651
(THENNAKUDIPALAYAM)
|
2907008000NRG22300320222563816
|
01/04/2022
|
Jayaseelan
|
2907008WL108672
|
Jayaseelan
|
00415
|
SBIN0000810
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaseelan
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-020-020/86
(THENNAKUDIPALAYAM)
|
2907008000NRG22300320222563817
|
01/04/2022
|
Pichayaee
|
2907008WL108672
|
Pichayaee
|
00415
|
SBIN0000810
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichayaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|