|
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-07-008-019-002/2252
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489375
|
25/08/2022
|
Kannammal
|
2907008WL034059
|
Kannammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-002/2353
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489376
|
25/08/2022
|
Dheivam
|
2907008WL034059
|
Dheivam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dheivam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-019-002/2379
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489377
|
25/08/2022
|
Selvi
|
2907008WL034059
|
Selvi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1027
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489380
|
25/08/2022
|
EASWARI
|
2907008WL034059
|
EASWARI
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1126
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489381
|
25/08/2022
|
Chandra
|
2907008WL034059
|
Chandra
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1262
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489382
|
25/08/2022
|
Arayee
|
2907008WL034059
|
Arayee
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1358
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489383
|
25/08/2022
|
Periyammal
|
2907008WL034059
|
Periyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/1388
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489384
|
25/08/2022
|
Jaya
|
2907008WL034059
|
Jaya
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/436
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489385
|
25/08/2022
|
Palaniammal
|
2907008WL034059
|
Palaniammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/444
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489386
|
25/08/2022
|
Dhanam
|
2907008WL034059
|
Dhanam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-019-019/445
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489387
|
25/08/2022
|
Dhanam
|
2907008WL034059
|
Dhanam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-019-019/458
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489388
|
25/08/2022
|
Chinnapillai
|
2907008WL034059
|
Chinnapillai
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/974
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489389
|
25/08/2022
|
Vasantha
|
2907008WL034059
|
Vasantha
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|