|
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-07-008-020-005/1056
(THENNAKUDIPALAYAM)
|
2907008000NRG23030220231785652
|
04/02/2023
|
Chitra
|
2907008WL076969
|
Chitra
|
00078
|
CNRB0003027
|
880
|
880
|
Processed
|
13/02/2023
|
|
007471822
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-020-003/803
(THENNAKUDIPALAYAM)
|
2907008000NRG23030220231785648
|
04/02/2023
|
Sangeetha
|
2907008WL076969
|
Sangeetha
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/02/2023
|
|
007471822
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-003/812
(THENNAKUDIPALAYAM)
|
2907008000NRG23030220231785649
|
04/02/2023
|
Ramasamy
|
2907008WL076969
|
Ramasamy
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/02/2023
|
|
007471822
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-020-003/812
(THENNAKUDIPALAYAM)
|
2907008000NRG23030220231785650
|
04/02/2023
|
Saroja
|
2907008WL076969
|
Saroja
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-020-004/811
(THENNAKUDIPALAYAM)
|
2907008000NRG23030220231785651
|
04/02/2023
|
Surya
|
2907008WL076969
|
Surya
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/02/2023
|
|
007471822
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/282
(THENNAKUDIPALAYAM)
|
2907008000NRG23030220231785653
|
04/02/2023
|
Vennila
|
2907008WL076969
|
Vennila
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/02/2023
|
|
007471822
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/325
(THENNAKUDIPALAYAM)
|
2907008000NRG23030220231785654
|
04/02/2023
|
Chinnaponnu
|
2907008WL076969
|
Chinnaponnu
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/02/2023
|
|
007471822
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-020-020/716
(THENNAKUDIPALAYAM)
|
2907008000NRG23030220231785655
|
04/02/2023
|
Ponnammal
|
2907008WL076969
|
Ponnammal
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
13/02/2023
|
|
007471822
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7785
|
7785
|
|
|
|
|
|
|
|