|
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-07-008-019-009/2480
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908178
|
17/02/2023
|
Manimegalai
|
2907008WL080430
|
Manimegalai
|
00078
|
CNRB0003027
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-009/2514
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908180
|
17/02/2023
|
Gayathiri
|
2907008WL080430
|
Gayathiri
|
00176
|
IDIB000A033
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-019-009/1512
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908173
|
17/02/2023
|
Lakshmi
|
2907008WL080430
|
Lakshmi
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-009/1757
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908174
|
17/02/2023
|
Pushbarani
|
2907008WL080430
|
Pushbarani
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-009/1762
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908175
|
17/02/2023
|
Pavayee
|
2907008WL080430
|
Pavayee
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-009/1843
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908176
|
17/02/2023
|
Rajeshwari
|
2907008WL080430
|
Rajeshwari
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-019-009/1931
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908177
|
17/02/2023
|
Bakkiyam
|
2907008WL080430
|
Bakkiyam
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-009/2481
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908179
|
17/02/2023
|
Sundarampal
|
2907008WL080430
|
Sundarampal
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundarampal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-012/2440
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908181
|
17/02/2023
|
Arul
|
2907008WL080430
|
Arul
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arul
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-019-013/1731
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908182
|
17/02/2023
|
Chinnaponnu
|
2907008WL080430
|
Chinnaponnu
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-020/1486
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908183
|
17/02/2023
|
Shivakami
|
2907008WL080430
|
Shivakami
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shivakami
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-020/1498
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908184
|
17/02/2023
|
Jayalakshmi
|
2907008WL080430
|
Jayalakshmi
|
00415
|
SBIN0000810
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalakshmi
|
IDBI BANK(607095)
|
|
13
|
ATTUR
|
TN-07-008-019-020/1500
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231908185
|
17/02/2023
|
Abinaya
|
2907008WL080430
|
Abinaya
|
00415
|
SBIN0000810
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|