|
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-07-008-020-002/878
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186662
|
07/12/2022
|
Selvaraj
|
2907008WL061227
|
Selvaraj
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/149
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186664
|
07/12/2022
|
Sundhari
|
2907008WL061227
|
Sundhari
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/191
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186666
|
07/12/2022
|
Selvi
|
2907008WL061227
|
Selvi
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/239
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186667
|
07/12/2022
|
Monogari
|
2907008WL061227
|
Monogari
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
Monogari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/266
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186668
|
07/12/2022
|
Valli
|
2907008WL061227
|
Valli
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/281
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186669
|
07/12/2022
|
Lakshmi
|
2907008WL061227
|
Lakshmi
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/382
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186670
|
07/12/2022
|
Mottaiyen
|
2907008WL061227
|
Mottaiyen
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mottaiyen
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/445
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186673
|
07/12/2022
|
Nagammal
|
2907008WL061227
|
Nagammal
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-020-020/593
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186674
|
07/12/2022
|
Periyammal
|
2907008WL061227
|
Periyammal
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-020-020/645
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186675
|
07/12/2022
|
Unnamalai
|
2907008WL061227
|
Unnamalai
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-020-020/791
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186676
|
07/12/2022
|
Revathi
|
2907008WL061227
|
Revathi
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-020-020/827
(THENNAKUDIPALAYAM)
|
2907008000NRG23031220221186677
|
07/12/2022
|
Dhanalakshmi
|
2907008WL061227
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|