|
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-07-008-019-009/1512
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017081
|
28/02/2023
|
Lakshmi
|
2907008WL082986
|
Lakshmi
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-009/1757
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017082
|
28/02/2023
|
Pushbarani
|
2907008WL082986
|
Pushbarani
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-009/1762
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017083
|
28/02/2023
|
Pavayee
|
2907008WL082986
|
Pavayee
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-009/1931
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017084
|
28/02/2023
|
Bakkiyam
|
2907008WL082986
|
Bakkiyam
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-012/2226
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017085
|
28/02/2023
|
Sarasu
|
2907008WL082986
|
Sarasu
|
00415
|
SBIN0000810
|
230
|
230
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-012/2440
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017086
|
28/02/2023
|
Arul
|
2907008WL082986
|
Arul
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arul
|
CANARA BANK(508532)
|
|
7
|
ATTUR
|
TN-07-008-019-013/1731
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017087
|
28/02/2023
|
Chinnaponnu
|
2907008WL082986
|
Chinnaponnu
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-020/1481
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017088
|
28/02/2023
|
Periyammal
|
2907008WL082986
|
Periyammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-020/1486
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017089
|
28/02/2023
|
Shivakami
|
2907008WL082986
|
Shivakami
|
00415
|
SBIN0000810
|
230
|
230
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shivakami
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-020/1500
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017090
|
28/02/2023
|
Abinaya
|
2907008WL082986
|
Abinaya
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-020/1508
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017091
|
28/02/2023
|
Indira
|
2907008WL082986
|
Indira
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-020/1509
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017092
|
28/02/2023
|
Poornima
|
2907008WL082986
|
Poornima
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poornima
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-020/1590
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017093
|
28/02/2023
|
Kalaiselvi
|
2907008WL082986
|
Kalaiselvi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|