|
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-07-008-019-013/1643
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744556
|
28/01/2023
|
Periyammal
|
2907008WL075890
|
Periyammal
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-013/1702
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744557
|
28/01/2023
|
Selvi
|
2907008WL075890
|
Selvi
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-013/1863
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744558
|
28/01/2023
|
Jayanthi
|
2907008WL075890
|
Jayanthi
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-013/1864
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744559
|
28/01/2023
|
Santhi
|
2907008WL075890
|
Santhi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-013/1902
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744560
|
28/01/2023
|
Panchalai
|
2907008WL075890
|
Panchalai
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-013/2056
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744562
|
28/01/2023
|
Sathaya
|
2907008WL075890
|
Sathaya
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-013/2069
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744563
|
28/01/2023
|
Anjalam
|
2907008WL075890
|
Anjalam
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-013/2077
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744564
|
28/01/2023
|
Lakshmi
|
2907008WL075890
|
Lakshmi
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-013/2331
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744565
|
28/01/2023
|
Priya
|
2907008WL075890
|
Priya
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-013/2420
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744566
|
28/01/2023
|
Poonkodi
|
2907008WL075890
|
Poonkodi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-013/2424
(RAMANAICKENPALAYAM)
|
2907008000NRG23280120231744567
|
28/01/2023
|
Jothimani
|
2907008WL075890
|
Jothimani
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|