|
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-07-008-019-013/1721
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529519
|
01/09/2022
|
Anjalam
|
2907008WL036497
|
Anjalam
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-013/1785
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529520
|
01/09/2022
|
Tamilselvi
|
2907008WL036497
|
Tamilselvi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-013/1990
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529522
|
01/09/2022
|
Lakshmi
|
2907008WL036497
|
Lakshmi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-013/2019
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529523
|
01/09/2022
|
Logeshwari
|
2907008WL036497
|
Logeshwari
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Logeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-019-013/2021
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529524
|
01/09/2022
|
Arumugam
|
2907008WL036497
|
Arumugam
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ATTUR
|
TN-07-008-019-013/2022
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529525
|
01/09/2022
|
Karupannan
|
2907008WL036497
|
Karupannan
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karupannan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-019-013/2022
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529526
|
01/09/2022
|
Lakshmi
|
2907008WL036497
|
Lakshmi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-019-013/2025
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529527
|
01/09/2022
|
Nallammal
|
2907008WL036497
|
Nallammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-013/2441
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529532
|
01/09/2022
|
Eswari
|
2907008WL036497
|
Eswari
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
ATTUR
|
TN-07-008-019-019/1209
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529537
|
01/09/2022
|
Ravichandran
|
2907008WL036497
|
Ravichandran
|
00468
|
UBIN0554871
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|