|
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-07-008-019-002/1838
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489360
|
25/08/2022
|
Nallammal
|
2907008WL034056
|
Nallammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-002/2265
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489361
|
25/08/2022
|
Shanmugam
|
2907008WL034056
|
Shanmugam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1315
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489363
|
25/08/2022
|
Sudha
|
2907008WL034056
|
Sudha
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1365
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489364
|
25/08/2022
|
Mathammal
|
2907008WL034056
|
Mathammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/805
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489366
|
25/08/2022
|
Mathammal
|
2907008WL034056
|
Mathammal
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/877
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489367
|
25/08/2022
|
Thangam
|
2907008WL034056
|
Thangam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/907
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489368
|
25/08/2022
|
Kalamani
|
2907008WL034056
|
Kalamani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/999
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489369
|
25/08/2022
|
Jaya
|
2907008WL034056
|
Jaya
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|