|
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-07-008-019-009/1578
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465872
|
19/08/2022
|
Sarasu
|
2907008WL032461
|
Sarasu
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-009/1755
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465873
|
19/08/2022
|
Sellammal
|
2907008WL032461
|
Sellammal
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-019-009/1757
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465874
|
19/08/2022
|
Pushbarani
|
2907008WL032461
|
Pushbarani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-009/1758
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465875
|
19/08/2022
|
Jayamani
|
2907008WL032461
|
Jayamani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-019-009/1759
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465876
|
19/08/2022
|
Dhanalakshmi
|
2907008WL032461
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-019-009/1760
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465877
|
19/08/2022
|
Rukkumani
|
2907008WL032461
|
Rukkumani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-009/1843
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465879
|
19/08/2022
|
Rajeshwari
|
2907008WL032461
|
Rajeshwari
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-019-009/2206
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465880
|
19/08/2022
|
Nirmala
|
2907008WL032461
|
Nirmala
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-020/1486
(RAMANAICKENPALAYAM)
|
2907008000NRG23190820220465886
|
19/08/2022
|
Shivakami
|
2907008WL032461
|
Shivakami
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shivakami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|