|
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)
|
2907008000NRG23260520220094430
|
27/05/2022
|
Lakshmanan
|
2907008WL007061
|
Lakshmanan
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-019-014/1788
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094431
|
27/05/2022
|
Sellammal
|
2907008WL007061
|
Sellammal
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-014/2266
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094433
|
27/05/2022
|
Sellammal
|
2907008WL007061
|
Sellammal
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1118
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094436
|
27/05/2022
|
Karupayee
|
2907008WL007061
|
Karupayee
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/443
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094437
|
27/05/2022
|
Miniyammal
|
2907008WL007061
|
Miniyammal
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/448
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094438
|
27/05/2022
|
Chinnapapa
|
2907008WL007061
|
Chinnapapa
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/453
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094439
|
27/05/2022
|
Malar
|
2907008WL007061
|
Malar
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/461
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094440
|
27/05/2022
|
Selvi
|
2907008WL007061
|
Selvi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/617
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094441
|
27/05/2022
|
Venkatammal
|
2907008WL007061
|
Venkatammal
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/619
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094442
|
27/05/2022
|
Chandraleka
|
2907008WL007061
|
Chandraleka
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|