|
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-07-008-019-012/2226
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186574
|
07/12/2022
|
Sarasu
|
2907008WL061216
|
Sarasu
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-012/2440
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186575
|
07/12/2022
|
Arul
|
2907008WL061216
|
Arul
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arul
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-019-020/1481
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186576
|
07/12/2022
|
Periyammal
|
2907008WL061216
|
Periyammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-020/1486
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186577
|
07/12/2022
|
Shivakami
|
2907008WL061216
|
Shivakami
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shivakami
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-020/1498
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186578
|
07/12/2022
|
Jayalakshmi
|
2907008WL061216
|
Jayalakshmi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayalakshmi
|
IDBI BANK(607095)
|
|
6
|
ATTUR
|
TN-07-008-019-020/1500
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186579
|
07/12/2022
|
Abinaya
|
2907008WL061216
|
Abinaya
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-020/1508
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186580
|
07/12/2022
|
Indira
|
2907008WL061216
|
Indira
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-020/1509
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186581
|
07/12/2022
|
Poornima
|
2907008WL061216
|
Poornima
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poornima
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-020/1511
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186582
|
07/12/2022
|
Chinnammal
|
2907008WL061216
|
Chinnammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-020/1732
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186583
|
07/12/2022
|
Sudha
|
2907008WL061216
|
Sudha
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|