|
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-07-008-020-020/125
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096322
|
28/05/2022
|
Chinnaponnu
|
2907008WL007202
|
Chinnaponnu
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/125
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096321
|
28/05/2022
|
Subramani
|
2907008WL007202
|
Subramani
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/149
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096323
|
28/05/2022
|
Sundhari
|
2907008WL007202
|
Sundhari
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/177
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096324
|
28/05/2022
|
Periyasamy
|
2907008WL007202
|
Periyasamy
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/312
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096325
|
28/05/2022
|
Sarooja
|
2907008WL007202
|
Sarooja
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarooja
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/386
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096326
|
28/05/2022
|
Valarmathi
|
2907008WL007202
|
Valarmathi
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/406
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096327
|
28/05/2022
|
Angammal
|
2907008WL007202
|
Angammal
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-020-020/475
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096329
|
28/05/2022
|
Mallika
|
2907008WL007202
|
Mallika
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-020-020/475
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096328
|
28/05/2022
|
Sakthivel
|
2907008WL007202
|
Sakthivel
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/508
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096330
|
28/05/2022
|
Vijaya
|
2907008WL007202
|
Vijaya
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|