|
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-07-008-019-015/1460
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786223
|
03/02/2023
|
Kala
|
2907008WL077038
|
Kala
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/02/2023
|
|
007471822
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-015/1462
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786224
|
03/02/2023
|
Ponnammal
|
2907008WL077038
|
Ponnammal
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/02/2023
|
|
007471822
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-015/1464
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786225
|
03/02/2023
|
Sudha
|
2907008WL077038
|
Sudha
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
13/02/2023
|
|
007471822
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-015/2547
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786226
|
03/02/2023
|
Parameshwari
|
2907008WL077038
|
Parameshwari
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/02/2023
|
|
007471822
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1329
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786227
|
03/02/2023
|
Meena
|
2907008WL077038
|
Meena
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/02/2023
|
|
007471822
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1368
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786228
|
03/02/2023
|
Chinnapillai
|
2907008WL077038
|
Chinnapillai
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/02/2023
|
|
007471822
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1374
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786229
|
03/02/2023
|
Vijayarani
|
2907008WL077038
|
Vijayarani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/02/2023
|
|
007471822
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-019-019/1382
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786230
|
03/02/2023
|
Bharathi
|
2907008WL077038
|
Bharathi
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
13/02/2023
|
|
007471822
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/1386
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786231
|
03/02/2023
|
Sellammal
|
2907008WL077038
|
Sellammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/02/2023
|
|
007471822
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/1391
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786232
|
03/02/2023
|
Pappathi
|
2907008WL077038
|
Pappathi
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
13/02/2023
|
|
007471822
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/1436
(RAMANAICKENPALAYAM)
|
2907008000NRG23030220231786233
|
03/02/2023
|
Malar
|
2907008WL077038
|
Malar
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/02/2023
|
|
007471822
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|