|
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-07-008-019-019/1441
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624039
|
29/09/2022
|
Poongothai
|
2907008WL042662
|
Poongothai
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-015/1464
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624027
|
29/09/2022
|
Sudha
|
2907008WL042662
|
Sudha
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-015/1576
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624028
|
29/09/2022
|
Gandhimathi
|
2907008WL042662
|
Gandhimathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-015/1706
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624029
|
29/09/2022
|
Ramani
|
2907008WL042662
|
Ramani
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-015/2404
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624030
|
29/09/2022
|
Thangammal
|
2907008WL042662
|
Thangammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1378
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624031
|
29/09/2022
|
Alamelu
|
2907008WL042662
|
Alamelu
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1381
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624032
|
29/09/2022
|
Sivabakiyam
|
2907008WL042662
|
Sivabakiyam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivabakiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/1387
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624033
|
29/09/2022
|
Selvi
|
2907008WL042662
|
Selvi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/1391
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624034
|
29/09/2022
|
Pappathi
|
2907008WL042662
|
Pappathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/1433
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624035
|
29/09/2022
|
Selvam
|
2907008WL042662
|
Selvam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/1435
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624037
|
29/09/2022
|
Jaya
|
2907008WL042662
|
Jaya
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/1440
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220624038
|
29/09/2022
|
Punitha
|
2907008WL042662
|
Punitha
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|