|
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-07-008-020-020/111
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679308
|
14/10/2022
|
Rajathi
|
2907008WL045936
|
Rajathi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/16
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679309
|
14/10/2022
|
Pappathi
|
2907008WL045936
|
Pappathi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/316
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679310
|
14/10/2022
|
Kaliammal
|
2907008WL045936
|
Kaliammal
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/326
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679311
|
14/10/2022
|
RASATHI
|
2907008WL045936
|
RASATHI
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/339
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679312
|
14/10/2022
|
Jayakodi
|
2907008WL045936
|
Jayakodi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-020-020/39
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679313
|
14/10/2022
|
Periammal
|
2907008WL045936
|
Periammal
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-020-020/402
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679314
|
14/10/2022
|
Angammal
|
2907008WL045936
|
Angammal
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-020-020/566
(THENNAKUDIPALAYAM)
|
2907008000NRG23131020220679315
|
14/10/2022
|
Lakshmi
|
2907008WL045936
|
Lakshmi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|