|
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-07-008-017-003/1735
(KALLANATHAM)
|
2907008000NRG23200320232253247
|
21/03/2023
|
Prakash
|
2907008WL088759
|
Prakash
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-017-003/1735
(KALLANATHAM)
|
2907008000NRG23200320232253248
|
21/03/2023
|
Sathya
|
2907008WL088759
|
Sathya
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-017-017/1095
(KALLANATHAM)
|
2907008000NRG23200320232253250
|
21/03/2023
|
Gomathi
|
2907008WL088759
|
Gomathi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
IDBI BANK(607095)
|
|
4
|
ATTUR
|
TN-07-008-017-017/1095
(KALLANATHAM)
|
2907008000NRG23200320232253251
|
21/03/2023
|
Muthammal
|
2907008WL088759
|
Muthammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-017-017/1095
(KALLANATHAM)
|
2907008000NRG23200320232253249
|
21/03/2023
|
Sekar
|
2907008WL088759
|
Sekar
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-017-017/609
(KALLANATHAM)
|
2907008000NRG23200320232253252
|
21/03/2023
|
Saradha
|
2907008WL088759
|
Saradha
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-017-017/656
(KALLANATHAM)
|
2907008000NRG23200320232253253
|
21/03/2023
|
Sarooja
|
2907008WL088759
|
Sarooja
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarooja
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-017-017/662
(KALLANATHAM)
|
2907008000NRG23200320232253254
|
21/03/2023
|
Maheshwari
|
2907008WL088759
|
Maheshwari
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-017-017/748
(KALLANATHAM)
|
2907008000NRG23200320232253256
|
21/03/2023
|
Muniyammal
|
2907008WL088759
|
Muniyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|