|
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-07-008-020-002/876
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096289
|
27/05/2022
|
Parameshwari
|
2907008WL007199
|
Parameshwari
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/226
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096291
|
27/05/2022
|
Jayakodi
|
2907008WL007199
|
Jayakodi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-020-020/245
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096293
|
27/05/2022
|
Anjalam
|
2907008WL007199
|
Anjalam
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-020-020/428
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096294
|
27/05/2022
|
Lakshmi
|
2907008WL007199
|
Lakshmi
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/428
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096295
|
27/05/2022
|
Rajendran
|
2907008WL007199
|
Rajendran
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/448
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096296
|
27/05/2022
|
Amutha
|
2907008WL007199
|
Amutha
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-020-020/82
(THENNAKUDIPALAYAM)
|
2907008000NRG23260520220096298
|
27/05/2022
|
Ammasi
|
2907008WL007199
|
Ammasi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|