|
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-07-008-020-020/115
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096302
|
27/05/2022
|
Senthamarai
|
2907008WL007200
|
Senthamarai
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/150
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096303
|
27/05/2022
|
Muniyammal
|
2907008WL007200
|
Muniyammal
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-020-020/192
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096304
|
27/05/2022
|
Muthammal
|
2907008WL007200
|
Muthammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-020-020/308
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096305
|
27/05/2022
|
Prema
|
2907008WL007200
|
Prema
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/516
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096306
|
27/05/2022
|
Senbagavali
|
2907008WL007200
|
Senbagavali
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senbagavali
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/559
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096307
|
27/05/2022
|
Dhanalakshmi
|
2907008WL007200
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/853
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096308
|
27/05/2022
|
Banu
|
2907008WL007200
|
Banu
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|