|
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-07-008-019-019/1441
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489468
|
25/08/2022
|
Poongothai
|
2907008WL034071
|
Poongothai
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-019/1005
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489444
|
25/08/2022
|
PAPPATHI
|
2907008WL034067
|
PAPPATHI
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1309
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489445
|
25/08/2022
|
Malarkodi
|
2907008WL034067
|
Malarkodi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1374
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489446
|
25/08/2022
|
Vijayarani
|
2907008WL034067
|
Vijayarani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1377
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489447
|
25/08/2022
|
Thangammal
|
2907008WL034067
|
Thangammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1379
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489448
|
25/08/2022
|
Madeshwari
|
2907008WL034067
|
Madeshwari
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1386
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489449
|
25/08/2022
|
Sellammal
|
2907008WL034067
|
Sellammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/1429
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489450
|
25/08/2022
|
Kavitha
|
2907008WL034067
|
Kavitha
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-019-019/1433
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489451
|
25/08/2022
|
Selvam
|
2907008WL034067
|
Selvam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/1436
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489466
|
25/08/2022
|
Malar
|
2907008WL034071
|
Malar
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/1440
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489467
|
25/08/2022
|
Punitha
|
2907008WL034071
|
Punitha
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/934
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489469
|
25/08/2022
|
Meenachi
|
2907008WL034071
|
Meenachi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|