|
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-07-008-019-014/1788
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593530
|
22/09/2022
|
Sellammal
|
2907008WL040634
|
Sellammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-014/1790
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593531
|
22/09/2022
|
Ponnammal
|
2907008WL040634
|
Ponnammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-019-014/2011
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593532
|
22/09/2022
|
Amirtham
|
2907008WL040634
|
Amirtham
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/443
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593537
|
22/09/2022
|
Miniyammal
|
2907008WL040634
|
Miniyammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/448
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593538
|
22/09/2022
|
Chinnapapa
|
2907008WL040634
|
Chinnapapa
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/461
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593540
|
22/09/2022
|
Selvi
|
2907008WL040634
|
Selvi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/462
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593541
|
22/09/2022
|
Rasammal
|
2907008WL040634
|
Rasammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/473
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593542
|
22/09/2022
|
Ramayee
|
2907008WL040634
|
Ramayee
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/530
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593543
|
22/09/2022
|
Alagu
|
2907008WL040634
|
Alagu
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-019-019/986
(RAMANAICKENPALAYAM)
|
2907008000NRG23220920220593544
|
22/09/2022
|
Karupayee
|
2907008WL040634
|
Karupayee
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|