|
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-07-008-020-020/151
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048315
|
13/05/2022
|
Chitra
|
2907008WL003967
|
Chitra
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-020-020/177
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048316
|
13/05/2022
|
Periyasamy
|
2907008WL003967
|
Periyasamy
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/209
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048317
|
13/05/2022
|
Jothiammal
|
2907008WL003967
|
Jothiammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-020-020/321
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048318
|
13/05/2022
|
Valli
|
2907008WL003967
|
Valli
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/455
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048320
|
13/05/2022
|
Lakshmi
|
2907008WL003967
|
Lakshmi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-020-020/455
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048319
|
13/05/2022
|
Selvakumar
|
2907008WL003967
|
Selvakumar
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/56
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048321
|
13/05/2022
|
Ashokan
|
2907008WL003967
|
Ashokan
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ashokan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/815
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048322
|
13/05/2022
|
Dhanabakkiyam
|
2907008WL003967
|
Dhanabakkiyam
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-020-020/86
(THENNAKUDIPALAYAM)
|
2907008000NRG23120520220048323
|
13/05/2022
|
Pichayaee
|
2907008WL003967
|
Pichayaee
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pichayaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|