|
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-07-008-020-020/157
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023713
|
18/11/2022
|
Chinnammal
|
2907008WL056563
|
Chinnammal
|
00415
|
SBIN0000810
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATTUR
|
TN-07-008-020-020/191
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023715
|
18/11/2022
|
Selvi
|
2907008WL056563
|
Selvi
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/373
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023716
|
18/11/2022
|
Kalyani
|
2907008WL056563
|
Kalyani
|
00415
|
SBIN0000810
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-020-020/428
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023717
|
18/11/2022
|
Lakshmi
|
2907008WL056563
|
Lakshmi
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/428
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023718
|
18/11/2022
|
Rajendran
|
2907008WL056563
|
Rajendran
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/429
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023719
|
18/11/2022
|
Angammal
|
2907008WL056563
|
Angammal
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838672
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/79
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023720
|
18/11/2022
|
Santhi
|
2907008WL056563
|
Santhi
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/798
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023721
|
18/11/2022
|
Nithya
|
2907008WL056563
|
Nithya
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATTUR
|
TN-07-008-020-020/816
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023722
|
18/11/2022
|
Banumathi
|
2907008WL056563
|
Banumathi
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838672
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-020-020/924
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023724
|
18/11/2022
|
Amutha
|
2907008WL056563
|
Amutha
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATTUR
|
TN-07-008-020-020/924
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023723
|
18/11/2022
|
Madhavan
|
2907008WL056563
|
Madhavan
|
00415
|
SBIN0000810
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838672
|
|
Madhavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|