|
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-07-008-020-020/155
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073530
|
20/05/2022
|
Kasampu
|
2907008WL005734
|
Kasampu
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasampu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/286
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073532
|
20/05/2022
|
Malathi
|
2907008WL005734
|
Malathi
|
00415
|
SBIN0000810
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-020-020/404
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073534
|
20/05/2022
|
Santhi
|
2907008WL005734
|
Santhi
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-020-020/455
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073537
|
20/05/2022
|
Lakshmi
|
2907008WL005734
|
Lakshmi
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-020-020/455
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073536
|
20/05/2022
|
Selvakumar
|
2907008WL005734
|
Selvakumar
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/550
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073538
|
20/05/2022
|
PERIYAMMAL
|
2907008WL005734
|
PERIYAMMAL
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATTUR
|
TN-07-008-020-020/610
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073539
|
20/05/2022
|
Dhanabakiyam
|
2907008WL005734
|
Dhanabakiyam
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-020-020/791
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073540
|
20/05/2022
|
Revathi
|
2907008WL005734
|
Revathi
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-020-020/825
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073541
|
20/05/2022
|
Rajamani
|
2907008WL005734
|
Rajamani
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
ATTUR
|
TN-07-008-020-020/260
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073531
|
20/05/2022
|
Indhira
|
2907008WL005734
|
Indhira
|
00468
|
UBIN0554871
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|