|
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-07-008-019-008/2677
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813961
|
12/02/2023
|
Sakuntaladevi
|
2907008WL077926
|
Sakuntaladevi
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-015/1532
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813962
|
12/02/2023
|
Rajamani
|
2907008WL077926
|
Rajamani
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059625
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-015/1630
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813963
|
12/02/2023
|
Mallika
|
2907008WL077926
|
Mallika
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-015/1663
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813964
|
12/02/2023
|
Manimekalai
|
2907008WL077926
|
Manimekalai
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059625
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-019-015/1666
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813965
|
12/02/2023
|
Chinnaponnu
|
2907008WL077926
|
Chinnaponnu
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-015/1679
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813966
|
12/02/2023
|
Kamala
|
2907008WL077926
|
Kamala
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Kamala
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-019-015/1780
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813967
|
12/02/2023
|
Thangammal
|
2907008WL077926
|
Thangammal
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-015/2299
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813968
|
12/02/2023
|
Palaniyammal
|
2907008WL077926
|
Palaniyammal
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-019-015/2300
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813969
|
12/02/2023
|
Pushba
|
2907008WL077926
|
Pushba
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-015/2302
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813970
|
12/02/2023
|
Parameshwari
|
2907008WL077926
|
Parameshwari
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059625
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-019-015/2303
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813971
|
12/02/2023
|
Angammal
|
2907008WL077926
|
Angammal
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059625
|
|
Angammal
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-019-015/2304
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813972
|
12/02/2023
|
Mariyammal
|
2907008WL077926
|
Mariyammal
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-019-015/2321
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813973
|
12/02/2023
|
Sathya
|
2907008WL077926
|
Sathya
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-019-015/2352
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813974
|
12/02/2023
|
Usharani
|
2907008WL077926
|
Usharani
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-019-019/1309
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813975
|
12/02/2023
|
Malarkodi
|
2907008WL077926
|
Malarkodi
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATTUR
|
TN-07-008-019-019/227
(RAMANAICKENPALAYAM)
|
2907008000NRG23100220231813976
|
12/02/2023
|
Poopathi
|
2907008WL077926
|
Poopathi
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059625
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|