|
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-07-008-019-019/106
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281391
|
08/07/2022
|
Jayakodi
|
2907008WL020748
|
Jayakodi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-019-019/110
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281392
|
08/07/2022
|
Sivagami
|
2907008WL020748
|
Sivagami
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1402
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281393
|
08/07/2022
|
Latha
|
2907008WL020748
|
Latha
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1431
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281394
|
08/07/2022
|
Sellammal
|
2907008WL020748
|
Sellammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/255
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281395
|
08/07/2022
|
Chinnavan
|
2907008WL020748
|
Chinnavan
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnavan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/272
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281396
|
08/07/2022
|
Sumathi
|
2907008WL020748
|
Sumathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-019-019/304
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281397
|
08/07/2022
|
Amaravathi
|
2907008WL020748
|
Amaravathi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-019-019/321
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281398
|
08/07/2022
|
Dharmalingam
|
2907008WL020748
|
Dharmalingam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/723
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281399
|
08/07/2022
|
Vellaiyammal
|
2907008WL020748
|
Vellaiyammal
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-019-019/76
(RAMANAICKENPALAYAM)
|
2907008000NRG23070720220281400
|
08/07/2022
|
Manimegalai
|
2907008WL020748
|
Manimegalai
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12026
|
12026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12026
|
12026
|
|
|
|
|
|
|
|