|
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-07-008-019-005/1969
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184079
|
17/06/2022
|
Jayaraman
|
2907008WL013320
|
Jayaraman
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-019-014/2451
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184081
|
17/06/2022
|
Jayakodi
|
2907008WL013320
|
Jayakodi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1134
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184082
|
17/06/2022
|
Pavalayee
|
2907008WL013320
|
Pavalayee
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavalayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/799
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184084
|
17/06/2022
|
Lakshmi
|
2907008WL013320
|
Lakshmi
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/808
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184085
|
17/06/2022
|
Jayalakshmi
|
2907008WL013320
|
Jayalakshmi
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/821
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184086
|
17/06/2022
|
Thangamani
|
2907008WL013320
|
Thangamani
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/952
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184087
|
17/06/2022
|
Selvam
|
2907008WL013320
|
Selvam
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/98
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184088
|
17/06/2022
|
Agilandam
|
2907008WL013320
|
Agilandam
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Agilandam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
ATTUR
|
TN-07-008-019-019/790
(RAMANAICKENPALAYAM)
|
2907008000NRG23160620220184083
|
17/06/2022
|
Sumathi
|
2907008WL013320
|
Sumathi
|
00415
|
SBIN0015037
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|