|
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-07-008-019-015/2409
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947320
|
11/11/2022
|
Bakiyam
|
2907008WL054365
|
Bakiyam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1191
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947321
|
11/11/2022
|
Muniyammal
|
2907008WL054365
|
Muniyammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1326
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947322
|
11/11/2022
|
Chinnammal
|
2907008WL054365
|
Chinnammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1396
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947323
|
11/11/2022
|
Selvam
|
2907008WL054365
|
Selvam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/142
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947324
|
11/11/2022
|
Chinnaponnu
|
2907008WL054365
|
Chinnaponnu
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1440
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947325
|
11/11/2022
|
Punitha
|
2907008WL054365
|
Punitha
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1670
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947326
|
11/11/2022
|
Pappa
|
2907008WL054365
|
Pappa
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/1691
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947327
|
11/11/2022
|
Kandhamani
|
2907008WL054365
|
Kandhamani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kandhamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/287
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947328
|
11/11/2022
|
Chitra
|
2907008WL054365
|
Chitra
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/4
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947329
|
11/11/2022
|
Lakshmi
|
2907008WL054365
|
Lakshmi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-019-019/572
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947330
|
11/11/2022
|
Rani
|
2907008WL054365
|
Rani
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/847
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947331
|
11/11/2022
|
Annagodi
|
2907008WL054365
|
Annagodi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Annagodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/869
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947332
|
11/11/2022
|
Panjalai
|
2907008WL054365
|
Panjalai
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-019-019/938
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947333
|
11/11/2022
|
Sarooja
|
2907008WL054365
|
Sarooja
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18772
|
18772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18772
|
18772
|
|
|
|
|
|
|
|