|
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-07-008-019-014/2504
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410536
|
29/12/2022
|
Angammal
|
2907008WL067355
|
Angammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1108
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410538
|
29/12/2022
|
Dhanabakkiyam
|
2907008WL067355
|
Dhanabakkiyam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1318
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410539
|
29/12/2022
|
Selvi
|
2907008WL067355
|
Selvi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/443
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410540
|
29/12/2022
|
Miniyammal
|
2907008WL067355
|
Miniyammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/448
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410541
|
29/12/2022
|
Chinnapapa
|
2907008WL067355
|
Chinnapapa
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/449
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410542
|
29/12/2022
|
Pangchalai
|
2907008WL067355
|
Pangchalai
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pangchalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/450
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410543
|
29/12/2022
|
Jayakodi
|
2907008WL067355
|
Jayakodi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/453
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410544
|
29/12/2022
|
Malar
|
2907008WL067355
|
Malar
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/461
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410545
|
29/12/2022
|
Selvi
|
2907008WL067355
|
Selvi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/462
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410546
|
29/12/2022
|
Rasammal
|
2907008WL067355
|
Rasammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/497
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410547
|
29/12/2022
|
Pavayee
|
2907008WL067355
|
Pavayee
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pavayee
|
CANARA BANK(508532)
|
|
12
|
ATTUR
|
TN-07-008-019-019/513
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410548
|
29/12/2022
|
Papa
|
2907008WL067355
|
Papa
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/530
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410549
|
29/12/2022
|
Alagu
|
2907008WL067355
|
Alagu
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
14
|
ATTUR
|
TN-07-008-019-019/831
(RAMANAICKENPALAYAM)
|
2907008000NRG23261220221410550
|
29/12/2022
|
Sathiyavani
|
2907008WL067355
|
Sathiyavani
|
00468
|
UBIN0554871
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|