|
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-07-008-018-006/1228
(KOTHAMPADI)
|
2907008000NRG23310320232456118
|
31/03/2023
|
Suganya
|
2907008WL092565
|
Suganya
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-018-006/1230
(KOTHAMPADI)
|
2907008000NRG23310320232456119
|
31/03/2023
|
Sathyavathi
|
2907008WL092565
|
Sathyavathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathyavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-018-006/1254
(KOTHAMPADI)
|
2907008000NRG23310320232456120
|
31/03/2023
|
Palaniyammal
|
2907008WL092565
|
Palaniyammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-018-018/107
(KOTHAMPADI)
|
2907008000NRG23310320232456123
|
31/03/2023
|
Palaniammal
|
2907008WL092565
|
Palaniammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-018-018/116
(KOTHAMPADI)
|
2907008000NRG23310320232456124
|
31/03/2023
|
Venkatachalam
|
2907008WL092565
|
Venkatachalam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ATTUR
|
TN-07-008-018-018/207
(KOTHAMPADI)
|
2907008000NRG23310320232456127
|
31/03/2023
|
Pounammpal
|
2907008WL092565
|
Pounammpal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pounammpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-018-018/345
(KOTHAMPADI)
|
2907008000NRG23310320232456128
|
31/03/2023
|
Selvi
|
2907008WL092565
|
Selvi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-018-018/705
(KOTHAMPADI)
|
2907008000NRG23310320232456129
|
31/03/2023
|
Lakshmi
|
2907008WL092565
|
Lakshmi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-018-018/83
(KOTHAMPADI)
|
2907008000NRG23310320232456131
|
31/03/2023
|
Mahalakshmi
|
2907008WL092565
|
Mahalakshmi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-018-018/83
(KOTHAMPADI)
|
2907008000NRG23310320232456130
|
31/03/2023
|
Venkatesh
|
2907008WL092565
|
Venkatesh
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatesh
|
CANARA BANK(508532)
|
|
11
|
ATTUR
|
TN-07-008-018-018/919
(KOTHAMPADI)
|
2907008000NRG23310320232456135
|
31/03/2023
|
Ellavarasi
|
2907008WL092565
|
Ellavarasi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ATTUR
|
TN-07-008-018-018/935
(KOTHAMPADI)
|
2907008000NRG23310320232456136
|
31/03/2023
|
POONGODI
|
2907008WL092565
|
POONGODI
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
13
|
ATTUR
|
TN-07-008-018-006/1381
(KOTHAMPADI)
|
2907008000NRG23310320232456121
|
31/03/2023
|
Neelavathi
|
2907008WL092565
|
Neelavathi
|
00415
|
SBIN0015037
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|