|
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-07-008-019-007/1734
(RAMANAICKENPALAYAM)
|
2907008000NRG23210220231954613
|
21/02/2023
|
Ponnusamy
|
2907008WL081514
|
Ponnusamy
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-009/1754
(RAMANAICKENPALAYAM)
|
2907008000NRG23210220231954614
|
21/02/2023
|
Santhi
|
2907008WL081514
|
Santhi
|
00415
|
SBIN0000810
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-009/1759
(RAMANAICKENPALAYAM)
|
2907008000NRG23210220231954615
|
21/02/2023
|
Dhanalakshmi
|
2907008WL081514
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-009/2073
(RAMANAICKENPALAYAM)
|
2907008000NRG23210220231954616
|
21/02/2023
|
Chinnamani
|
2907008WL081514
|
Chinnamani
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnamani
|
RATNAKAR BANK(607393)
|
|
5
|
ATTUR
|
TN-07-008-019-012/2197
(RAMANAICKENPALAYAM)
|
2907008000NRG23210220231954617
|
21/02/2023
|
Nallammal
|
2907008WL081514
|
Nallammal
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nallammal
|
CANARA BANK(508532)
|
|
6
|
ATTUR
|
TN-07-008-019-012/2200
(RAMANAICKENPALAYAM)
|
2907008000NRG23210220231954618
|
21/02/2023
|
Amudha
|
2907008WL081514
|
Amudha
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-012/2207
(RAMANAICKENPALAYAM)
|
2907008000NRG23210220231954619
|
21/02/2023
|
Amudha
|
2907008WL081514
|
Amudha
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-012/2347
(RAMANAICKENPALAYAM)
|
2907008000NRG23210220231954620
|
21/02/2023
|
Latha
|
2907008WL081514
|
Latha
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10934
|
10934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10934
|
10934
|
|
|
|
|
|
|
|