|
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-07-008-019-007/2048
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743966
|
28/01/2023
|
Muthusamy
|
2907008WL075879
|
Muthusamy
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-006/2438
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743965
|
28/01/2023
|
Ramadevi
|
2907008WL075879
|
Ramadevi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-012/1887
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743967
|
28/01/2023
|
Elavarasi
|
2907008WL075879
|
Elavarasi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1228
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743968
|
28/01/2023
|
Mangaiyarasi
|
2907008WL075879
|
Mangaiyarasi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mangaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-019-019/645
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743969
|
28/01/2023
|
Kalaiselvi
|
2907008WL075879
|
Kalaiselvi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/890
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743971
|
28/01/2023
|
Pachaiyammal
|
2907008WL075879
|
Pachaiyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-019-019/899
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743972
|
28/01/2023
|
Parvathi
|
2907008WL075879
|
Parvathi
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/901
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743973
|
28/01/2023
|
Sivakami
|
2907008WL075879
|
Sivakami
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/913
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743974
|
28/01/2023
|
Santhi
|
2907008WL075879
|
Santhi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/960
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743975
|
28/01/2023
|
Tamilselvi
|
2907008WL075879
|
Tamilselvi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-021/2136
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231743976
|
28/01/2023
|
Kalaiyarasi
|
2907008WL075879
|
Kalaiyarasi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|