|
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-07-008-019-013/1792
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017133
|
27/02/2023
|
Veerammal
|
2907008WL082991
|
Veerammal
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-019-013/1862
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017134
|
27/02/2023
|
Natesan
|
2907008WL082991
|
Natesan
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Natesan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-019-013/1866
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017135
|
27/02/2023
|
Amaravathi
|
2907008WL082991
|
Amaravathi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-013/2085
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017136
|
27/02/2023
|
Vennila
|
2907008WL082991
|
Vennila
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1225
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017137
|
27/02/2023
|
Eswari
|
2907008WL082991
|
Eswari
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1230
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017138
|
27/02/2023
|
Anjalam
|
2907008WL082991
|
Anjalam
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/637
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017139
|
27/02/2023
|
Kasampu
|
2907008WL082991
|
Kasampu
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasampu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/659
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017140
|
27/02/2023
|
Vasantha
|
2907008WL082991
|
Vasantha
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-019-019/914
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017141
|
27/02/2023
|
Muniyammal
|
2907008WL082991
|
Muniyammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-019-019/915
(RAMANAICKENPALAYAM)
|
2907008000NRG23270220232017142
|
27/02/2023
|
Selvi
|
2907008WL082991
|
Selvi
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|