|
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-07-008-018-018/1451
(KOTHAMPADI)
|
2907008000NRG23040320232091800
|
06/03/2023
|
santhi
|
2907008WL084797
|
santhi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
santhi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-018-018/498
(KOTHAMPADI)
|
2907008000NRG23040320232091849
|
06/03/2023
|
Kalaimani
|
2907008WL084797
|
Kalaimani
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-018-018/545
(KOTHAMPADI)
|
2907008000NRG23040320232091850
|
06/03/2023
|
Cinnaponnu
|
2907008WL084797
|
Cinnaponnu
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-018-018/545
(KOTHAMPADI)
|
2907008000NRG23040320232091851
|
06/03/2023
|
Mavoothu
|
2907008WL084797
|
Mavoothu
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mavoothu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-018-018/590
(KOTHAMPADI)
|
2907008000NRG23040320232091853
|
06/03/2023
|
Aruljothi
|
2907008WL084797
|
Aruljothi
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-018-018/590
(KOTHAMPADI)
|
2907008000NRG23040320232091852
|
06/03/2023
|
Rajenderan
|
2907008WL084797
|
Rajenderan
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajenderan
|
KARUR VYSA BANK(607100)
|
|
7
|
ATTUR
|
TN-07-008-018-018/631
(KOTHAMPADI)
|
2907008000NRG23040320232091854
|
06/03/2023
|
Mageshwari
|
2907008WL084797
|
Mageshwari
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-018-018/708
(KOTHAMPADI)
|
2907008000NRG23040320232091855
|
06/03/2023
|
Sellammal
|
2907008WL084797
|
Sellammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-018-018/718
(KOTHAMPADI)
|
2907008000NRG23040320232091856
|
06/03/2023
|
Palaniyammal
|
2907008WL084797
|
Palaniyammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|