|
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-07-008-019-019/1032
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555091
|
08/09/2022
|
Chinnaponnu
|
2907008WL038040
|
Chinnaponnu
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1409
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555092
|
08/09/2022
|
Poongothai
|
2907008WL038040
|
Poongothai
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/799
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555097
|
08/09/2022
|
Lakshmi
|
2907008WL038040
|
Lakshmi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/800
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555098
|
08/09/2022
|
Palaniyammal
|
2907008WL038040
|
Palaniyammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/801
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555099
|
08/09/2022
|
Kannagi
|
2907008WL038040
|
Kannagi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/808
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555100
|
08/09/2022
|
Jayalakshmi
|
2907008WL038040
|
Jayalakshmi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/821
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555102
|
08/09/2022
|
Thangamani
|
2907008WL038040
|
Thangamani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/822
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555103
|
08/09/2022
|
Ponnammal
|
2907008WL038040
|
Ponnammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/823
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555104
|
08/09/2022
|
Vali
|
2907008WL038040
|
Vali
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vali
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/837
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555106
|
08/09/2022
|
Vali
|
2907008WL038040
|
Vali
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vali
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/98
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555107
|
08/09/2022
|
Agilandam
|
2907008WL038040
|
Agilandam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Agilandam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
ATTUR
|
TN-07-008-019-019/790
(RAMANAICKENPALAYAM)
|
2907008000NRG23080920220555096
|
08/09/2022
|
Sumathi
|
2907008WL038040
|
Sumathi
|
00415
|
SBIN0015037
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|