|
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-07-008-019-002/1827
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277755
|
08/07/2022
|
Rajeshwari
|
2907008WL020423
|
Rajeshwari
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-002/2246
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277756
|
08/07/2022
|
Sumathi
|
2907008WL020423
|
Sumathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1099
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277757
|
08/07/2022
|
Ponnammal
|
2907008WL020423
|
Ponnammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1249
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277758
|
08/07/2022
|
Jothimani
|
2907008WL020423
|
Jothimani
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1252
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277759
|
08/07/2022
|
Ramayee
|
2907008WL020423
|
Ramayee
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1263
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277760
|
08/07/2022
|
Revathi
|
2907008WL020423
|
Revathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1265
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277761
|
08/07/2022
|
Muniyammal
|
2907008WL020423
|
Muniyammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/1275
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277762
|
08/07/2022
|
Ponnammal
|
2907008WL020423
|
Ponnammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/1409
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277763
|
08/07/2022
|
Poongothai
|
2907008WL020423
|
Poongothai
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|