|
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-07-008-019-002/1763
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529119
|
01/09/2022
|
Vadamalar
|
2907008WL036477
|
Vadamalar
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vadamalar
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-002/1767
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529120
|
01/09/2022
|
Sasikala
|
2907008WL036477
|
Sasikala
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1135
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529124
|
01/09/2022
|
Jayalakshmi
|
2907008WL036477
|
Jayalakshmi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1367
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529125
|
01/09/2022
|
Sellammal
|
2907008WL036477
|
Sellammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/571
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529126
|
01/09/2022
|
Mariyammal
|
2907008WL036477
|
Mariyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/805
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529127
|
01/09/2022
|
Mathammal
|
2907008WL036477
|
Mathammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/813
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529128
|
01/09/2022
|
Aarayee
|
2907008WL036477
|
Aarayee
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/819
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529129
|
01/09/2022
|
Paruvatham
|
2907008WL036477
|
Paruvatham
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/824
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529130
|
01/09/2022
|
Annammal
|
2907008WL036477
|
Annammal
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/855
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529131
|
01/09/2022
|
Sokkammal
|
2907008WL036477
|
Sokkammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/907
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529132
|
01/09/2022
|
Kalamani
|
2907008WL036477
|
Kalamani
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|