|
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-07-008-020-020/613
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531629
|
02/09/2022
|
Sampath
|
2907008WL036656
|
Sampath
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sampath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-020-002/882
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531619
|
02/09/2022
|
Selvarani
|
2907008WL036656
|
Selvarani
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
3
|
ATTUR
|
TN-07-008-020-020/123
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531620
|
02/09/2022
|
Rani
|
2907008WL036656
|
Rani
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-020-020/135
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531621
|
02/09/2022
|
Valli
|
2907008WL036656
|
Valli
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/178
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531622
|
02/09/2022
|
Santhi
|
2907008WL036656
|
Santhi
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/330
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531623
|
02/09/2022
|
Pachiammal
|
2907008WL036656
|
Pachiammal
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-020-020/41
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531624
|
02/09/2022
|
Santhi
|
2907008WL036656
|
Santhi
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/491
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531626
|
02/09/2022
|
Ellavarasan
|
2907008WL036656
|
Ellavarasan
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ellavarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATTUR
|
TN-07-008-020-020/491
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531627
|
02/09/2022
|
Parvathi
|
2907008WL036656
|
Parvathi
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/594
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531628
|
02/09/2022
|
Sellamuthu
|
2907008WL036656
|
Sellamuthu
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-020-020/71
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531631
|
02/09/2022
|
Ganesan
|
2907008WL036656
|
Ganesan
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-020-020/71
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531632
|
02/09/2022
|
Palaniammal
|
2907008WL036656
|
Palaniammal
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-020-020/931
(THENNAKUDIPALAYAM)
|
2907008000NRG23020920220531633
|
02/09/2022
|
Arulmoli
|
2907008WL036656
|
Arulmoli
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arulmoli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|