|
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-07-008-020-002/1078
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381176
|
27/03/2023
|
Priya
|
2907008WL091288
|
Priya
|
00176
|
IDIB000A033
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-020-002/1018
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381174
|
27/03/2023
|
Radha
|
2907008WL091288
|
Radha
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-002/1030
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381175
|
27/03/2023
|
Indhumathi
|
2907008WL091288
|
Indhumathi
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/144
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381177
|
27/03/2023
|
Pappathi
|
2907008WL091288
|
Pappathi
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/216
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381178
|
27/03/2023
|
Anjamani
|
2907008WL091288
|
Anjamani
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/289
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381180
|
27/03/2023
|
Mariyammal
|
2907008WL091288
|
Mariyammal
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/336
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381181
|
27/03/2023
|
Ilaiyakanni
|
2907008WL091288
|
Ilaiyakanni
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ilaiyakanni
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/367
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381182
|
27/03/2023
|
Poopathi
|
2907008WL091288
|
Poopathi
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poopathi
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-020-020/41
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381183
|
27/03/2023
|
Santhi
|
2907008WL091288
|
Santhi
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/768
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381184
|
27/03/2023
|
YOGASWARI
|
2907008WL091288
|
YOGASWARI
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
YOGASWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-020-020/778
(THENNAKUDIPALAYAM)
|
2907008000NRG23270320232381185
|
27/03/2023
|
PATHAMAPRIYA
|
2907008WL091288
|
PATHAMAPRIYA
|
00415
|
SBIN0000810
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
PATHAMAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|