|
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)
|
2907008000NRG23090620220160366
|
10/06/2022
|
Chinnaponnu
|
2907008WL011448
|
Chinnaponnu
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/125
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160365
|
10/06/2022
|
Subramani
|
2907008WL011448
|
Subramani
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/200
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160367
|
10/06/2022
|
Selvamani
|
2907008WL011448
|
Selvamani
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvamani
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-020-020/232
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160369
|
10/06/2022
|
Alamelu
|
2907008WL011448
|
Alamelu
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-020-020/232
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160368
|
10/06/2022
|
Valli
|
2907008WL011448
|
Valli
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-020-020/236
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160370
|
10/06/2022
|
Madheswari
|
2907008WL011448
|
Madheswari
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madheswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/364
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160371
|
10/06/2022
|
Amutha
|
2907008WL011448
|
Amutha
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/392
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160372
|
10/06/2022
|
Chandra
|
2907008WL011448
|
Chandra
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-020-020/452
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160373
|
10/06/2022
|
Anjalai
|
2907008WL011448
|
Anjalai
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/826
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160374
|
10/06/2022
|
Panjavarnam
|
2907008WL011448
|
Panjavarnam
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-020-020/837
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160375
|
10/06/2022
|
Amsavalli
|
2907008WL011448
|
Amsavalli
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATTUR
|
TN-07-008-020-020/913
(THENNAKUDIPALAYAM)
|
2907008000NRG23090620220160376
|
10/06/2022
|
Indrani
|
2907008WL011448
|
Indrani
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|