|
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-07-008-019-013/1721
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277840
|
08/07/2022
|
Anjalam
|
2907008WL020433
|
Anjalam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-013/1785
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277841
|
08/07/2022
|
Tamilselvi
|
2907008WL020433
|
Tamilselvi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-013/1985
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277842
|
08/07/2022
|
Priya
|
2907008WL020433
|
Priya
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-019-013/1990
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277843
|
08/07/2022
|
Lakshmi
|
2907008WL020433
|
Lakshmi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-013/2013
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277845
|
08/07/2022
|
Duraisamy
|
2907008WL020433
|
Duraisamy
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Duraisamy
|
UCO BANK(607066)
|
|
6
|
ATTUR
|
TN-07-008-019-013/2013
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277844
|
08/07/2022
|
Jaya
|
2907008WL020433
|
Jaya
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-013/2019
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277846
|
08/07/2022
|
Logeshwari
|
2907008WL020433
|
Logeshwari
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Logeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-019-013/2022
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277847
|
08/07/2022
|
Lakshmi
|
2907008WL020433
|
Lakshmi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-019-013/2023
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277848
|
08/07/2022
|
Sampooranam
|
2907008WL020433
|
Sampooranam
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/1046
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220277849
|
08/07/2022
|
Veedammal
|
2907008WL020433
|
Veedammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veedammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|