|
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-07-008-019-013/1792
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655388
|
19/01/2023
|
Veerammal
|
2907008WL073539
|
Veerammal
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-019-013/1862
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655389
|
19/01/2023
|
Natesan
|
2907008WL073539
|
Natesan
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Natesan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-019-013/1933
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655390
|
19/01/2023
|
Chitra
|
2907008WL073539
|
Chitra
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-013/2085
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655392
|
19/01/2023
|
Vennila
|
2907008WL073539
|
Vennila
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1230
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655397
|
19/01/2023
|
Anjalam
|
2907008WL073539
|
Anjalam
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/637
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655398
|
19/01/2023
|
Kasampu
|
2907008WL073539
|
Kasampu
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kasampu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/659
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655399
|
19/01/2023
|
Vasantha
|
2907008WL073539
|
Vasantha
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-019-019/914
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655400
|
19/01/2023
|
Muniyammal
|
2907008WL073539
|
Muniyammal
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
ATTUR
|
TN-07-008-019-019/1209
(RAMANAICKENPALAYAM)
|
2907008000NRG23190120231655396
|
19/01/2023
|
Ravichandran
|
2907008WL073539
|
Ravichandran
|
00468
|
UBIN0554871
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|