|
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-07-008-019-002/2152
(RAMANAICKENPALAYAM)
|
2907008000NRG23061020220643880
|
06/10/2022
|
Indira
|
2907008WL043925
|
Indira
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-015/1462
(RAMANAICKENPALAYAM)
|
2907008000NRG23061020220643881
|
06/10/2022
|
Ponnammal
|
2907008WL043925
|
Ponnammal
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-015/1588
(RAMANAICKENPALAYAM)
|
2907008000NRG23061020220643882
|
06/10/2022
|
Sithayee
|
2907008WL043925
|
Sithayee
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-015/1875
(RAMANAICKENPALAYAM)
|
2907008000NRG23061020220643883
|
06/10/2022
|
Parameshwari
|
2907008WL043925
|
Parameshwari
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-015/2153
(RAMANAICKENPALAYAM)
|
2907008000NRG23061020220643884
|
06/10/2022
|
Kalamani
|
2907008WL043925
|
Kalamani
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalamani
|
BANK OF BARODA(606985)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1433
(RAMANAICKENPALAYAM)
|
2907008000NRG23061020220643887
|
06/10/2022
|
Selvam
|
2907008WL043925
|
Selvam
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1440
(RAMANAICKENPALAYAM)
|
2907008000NRG23061020220643889
|
06/10/2022
|
Punitha
|
2907008WL043925
|
Punitha
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|