|
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-07-008-019-013/1986
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435190
|
11/08/2022
|
Anjalam
|
2907008WL030825
|
Anjalam
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anjalam
|
()
|
|
2
|
ATTUR
|
TN-07-008-019-013/2051
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435198
|
11/08/2022
|
Anjalam
|
2907008WL030825
|
Anjalam
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anjalam
|
()
|
|
3
|
ATTUR
|
TN-07-008-019-013/2626
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435204
|
11/08/2022
|
Revathi
|
2907008WL030825
|
Revathi
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Revathi
|
()
|
|
4
|
ATTUR
|
TN-07-008-019-013/2637
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435205
|
11/08/2022
|
Priya
|
2907008WL030825
|
Priya
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Priya
|
()
|
|
5
|
ATTUR
|
TN-07-008-019-013/2645
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435206
|
11/08/2022
|
Kalaivani
|
2907008WL030825
|
Kalaivani
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
ATTUR
|
TN-07-008-019-013/2060
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435199
|
11/08/2022
|
Sumathi
|
2907008WL030825
|
Sumathi
|
00415
|
SBIN0015037
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumathi
|
()
|
|
7
|
ATTUR
|
TN-07-008-019-013/2092
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435200
|
11/08/2022
|
Valarmoli
|
2907008WL030825
|
Valarmoli
|
00415
|
SBIN0015037
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valarmoli
|
()
|
|
8
|
ATTUR
|
TN-07-008-019-013/2526
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435203
|
11/08/2022
|
Chitra
|
2907008WL030825
|
Chitra
|
00415
|
SBIN0015037
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
ATTUR
|
TN-07-008-019-013/1990
(RAMANAICKENPALAYAM)
|
2907008000NRG23110820220435191
|
11/08/2022
|
Kandasamy
|
2907008WL030825
|
Kandasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kandasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|