|
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-07-008-019-015/1544
(RAMANAICKENPALAYAM)
|
2907008000NRG23040620220134558
|
06/06/2022
|
Parimala
|
2907008WL009350
|
Parimala
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimala
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-019-015/1630
(RAMANAICKENPALAYAM)
|
2907008000NRG23040620220134559
|
06/06/2022
|
Mallika
|
2907008WL009350
|
Mallika
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-015/1697
(RAMANAICKENPALAYAM)
|
2907008000NRG23040620220134561
|
06/06/2022
|
Kalaiselvi
|
2907008WL009350
|
Kalaiselvi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-015/2321
(RAMANAICKENPALAYAM)
|
2907008000NRG23040620220134562
|
06/06/2022
|
Sathya
|
2907008WL009350
|
Sathya
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1310
(RAMANAICKENPALAYAM)
|
2907008000NRG23040620220134565
|
06/06/2022
|
Vinodha
|
2907008WL009350
|
Vinodha
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vinodha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1385
(RAMANAICKENPALAYAM)
|
2907008000NRG23040620220134566
|
06/06/2022
|
malar
|
2907008WL009350
|
malar
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1435
(RAMANAICKENPALAYAM)
|
2907008000NRG23040620220134567
|
06/06/2022
|
Jaya
|
2907008WL009350
|
Jaya
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|