|
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)
|
2907008000NRG23290320232399446
|
29/03/2023
|
Ponnusamy
|
2907008WL091635
|
Ponnusamy
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-009/1512
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399447
|
29/03/2023
|
Lakshmi
|
2907008WL091635
|
Lakshmi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-009/1759
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399448
|
29/03/2023
|
Dhanalakshmi
|
2907008WL091635
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-009/1762
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399449
|
29/03/2023
|
Pavayee
|
2907008WL091635
|
Pavayee
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-009/1931
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399450
|
29/03/2023
|
Bakkiyam
|
2907008WL091635
|
Bakkiyam
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365046
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-012/2347
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399451
|
29/03/2023
|
Latha
|
2907008WL091635
|
Latha
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365046
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-012/2440
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399452
|
29/03/2023
|
Arul
|
2907008WL091635
|
Arul
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365046
|
|
Arul
|
CANARA BANK(508532)
|
|
8
|
ATTUR
|
TN-07-008-019-013/1731
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399453
|
29/03/2023
|
Chinnaponnu
|
2907008WL091635
|
Chinnaponnu
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-020/1486
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399454
|
29/03/2023
|
Shivakami
|
2907008WL091635
|
Shivakami
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365046
|
|
Shivakami
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-020/1500
(RAMANAICKENPALAYAM)
|
2907008000NRG23290320232399455
|
29/03/2023
|
Abinaya
|
2907008WL091635
|
Abinaya
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365046
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|