|
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-07-008-019-007/1734
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238244
|
20/03/2023
|
Ponnusamy
|
2907008WL088444
|
Ponnusamy
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-009/1512
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238245
|
20/03/2023
|
Lakshmi
|
2907008WL088444
|
Lakshmi
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-009/1759
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238246
|
20/03/2023
|
Dhanalakshmi
|
2907008WL088444
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-009/1762
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238247
|
20/03/2023
|
Pavayee
|
2907008WL088444
|
Pavayee
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-009/1931
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238248
|
20/03/2023
|
Bakkiyam
|
2907008WL088444
|
Bakkiyam
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-009/2481
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238249
|
20/03/2023
|
Sundarampal
|
2907008WL088444
|
Sundarampal
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundarampal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-012/2347
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238250
|
20/03/2023
|
Latha
|
2907008WL088444
|
Latha
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-012/2440
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238251
|
20/03/2023
|
Arul
|
2907008WL088444
|
Arul
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arul
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-019-013/1731
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238252
|
20/03/2023
|
Chinnaponnu
|
2907008WL088444
|
Chinnaponnu
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-020/1481
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238253
|
20/03/2023
|
Periyammal
|
2907008WL088444
|
Periyammal
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-020/1486
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238254
|
20/03/2023
|
Shivakami
|
2907008WL088444
|
Shivakami
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shivakami
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-020/1499
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238255
|
20/03/2023
|
Poonkodi
|
2907008WL088444
|
Poonkodi
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-020/1500
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238256
|
20/03/2023
|
Abinaya
|
2907008WL088444
|
Abinaya
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-019-020/1507
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238257
|
20/03/2023
|
Logeshwari
|
2907008WL088444
|
Logeshwari
|
00415
|
SBIN0000810
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Logeshwari
|
CANARA BANK(508532)
|
|
15
|
ATTUR
|
TN-07-008-019-020/1508
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238258
|
20/03/2023
|
Indira
|
2907008WL088444
|
Indira
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATTUR
|
TN-07-008-019-020/1509
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238259
|
20/03/2023
|
Poornima
|
2907008WL088444
|
Poornima
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poornima
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATTUR
|
TN-07-008-019-020/1525
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238260
|
20/03/2023
|
Pushpa
|
2907008WL088444
|
Pushpa
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATTUR
|
TN-07-008-019-020/1590
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238261
|
20/03/2023
|
Kalaiselvi
|
2907008WL088444
|
Kalaiselvi
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATTUR
|
TN-07-008-019-020/1703
(RAMANAICKENPALAYAM)
|
2907008000NRG23200320232238262
|
20/03/2023
|
Sudha
|
2907008WL088444
|
Sudha
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|