|
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-07-008-020-002/882
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733308
|
20/10/2022
|
Selvarani
|
2907008WL047978
|
Selvarani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
2
|
ATTUR
|
TN-07-008-020-020/123
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733311
|
20/10/2022
|
Rani
|
2907008WL047978
|
Rani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-020-020/137
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733312
|
20/10/2022
|
Pachiammal
|
2907008WL047978
|
Pachiammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/178
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733313
|
20/10/2022
|
Santhi
|
2907008WL047978
|
Santhi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/286
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733314
|
20/10/2022
|
Malathi
|
2907008WL047978
|
Malathi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-020-020/330
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733315
|
20/10/2022
|
Pachiammal
|
2907008WL047978
|
Pachiammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-020-020/491
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733317
|
20/10/2022
|
Ellavarasan
|
2907008WL047978
|
Ellavarasan
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellavarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATTUR
|
TN-07-008-020-020/51
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733318
|
20/10/2022
|
Vasantha
|
2907008WL047978
|
Vasantha
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-020-020/617
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733320
|
20/10/2022
|
Dhanapal
|
2907008WL047978
|
Dhanapal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/71
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733322
|
20/10/2022
|
Ganesan
|
2907008WL047978
|
Ganesan
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-020-020/71
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733323
|
20/10/2022
|
Palaniammal
|
2907008WL047978
|
Palaniammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-020-020/86
(THENNAKUDIPALAYAM)
|
2907008000NRG23201020220733324
|
20/10/2022
|
Pichayaee
|
2907008WL047978
|
Pichayaee
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichayaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|