|
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-07-008-019-019/1004
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621763
|
29/09/2022
|
DHANABAKIAM
|
2907008WL042557
|
DHANABAKIAM
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANABAKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1214
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621766
|
29/09/2022
|
Tamilselvi
|
2907008WL042557
|
Tamilselvi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1230
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621767
|
29/09/2022
|
Anjalam
|
2907008WL042557
|
Anjalam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1347
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621768
|
29/09/2022
|
Kalaiselvi
|
2907008WL042557
|
Kalaiselvi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1354
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621769
|
29/09/2022
|
Ayyammal
|
2907008WL042557
|
Ayyammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/638
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621770
|
29/09/2022
|
Sarooja
|
2907008WL042557
|
Sarooja
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarooja
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/645
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621771
|
29/09/2022
|
Kalaiselvi
|
2907008WL042557
|
Kalaiselvi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/654
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621772
|
29/09/2022
|
Mathamaml
|
2907008WL042557
|
Mathamaml
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mathamaml
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/666
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621773
|
29/09/2022
|
Dhanam
|
2907008WL042557
|
Dhanam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-019-019/679
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621774
|
29/09/2022
|
Chinnaponnu
|
2907008WL042557
|
Chinnaponnu
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/959
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621775
|
29/09/2022
|
Papathi
|
2907008WL042557
|
Papathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Papathi
|
CANARA BANK(508532)
|
|
12
|
ATTUR
|
TN-07-008-019-019/960
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621776
|
29/09/2022
|
Tamilselvi
|
2907008WL042557
|
Tamilselvi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
13
|
ATTUR
|
TN-07-008-019-019/1209
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220621765
|
29/09/2022
|
Ravichandran
|
2907008WL042557
|
Ravichandran
|
00468
|
UBIN0554871
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|