|
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-07-008-020-005/1056
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319101
|
20/12/2022
|
Chitra
|
2907008WL065200
|
Chitra
|
00078
|
CNRB0003027
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-020-003/803
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319099
|
20/12/2022
|
Sangeetha
|
2907008WL065200
|
Sangeetha
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-004/811
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319100
|
20/12/2022
|
Surya
|
2907008WL065200
|
Surya
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/282
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319102
|
20/12/2022
|
Vennila
|
2907008WL065200
|
Vennila
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/325
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319103
|
20/12/2022
|
Chinnaponnu
|
2907008WL065200
|
Chinnaponnu
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-020-020/594
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319104
|
20/12/2022
|
Sellamuthu
|
2907008WL065200
|
Sellamuthu
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-020-020/673
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319105
|
20/12/2022
|
Vijayakumar
|
2907008WL065200
|
Vijayakumar
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vijayakumar
|
ICICI BANK LTD(508534)
|
|
8
|
ATTUR
|
TN-07-008-020-020/677
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319106
|
20/12/2022
|
Vithya
|
2907008WL065200
|
Vithya
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vithya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-020-020/716
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319107
|
20/12/2022
|
Ponnammal
|
2907008WL065200
|
Ponnammal
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-020-020/791
(THENNAKUDIPALAYAM)
|
2907008000NRG23201220221319108
|
20/12/2022
|
Revathi
|
2907008WL065200
|
Revathi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|