|
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-07-008-019-013/1986
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529521
|
01/09/2022
|
Anjalam
|
2907008WL036497
|
Anjalam
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjalam
|
()
|
|
2
|
ATTUR
|
TN-07-008-019-013/2051
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529528
|
01/09/2022
|
Anjalam
|
2907008WL036497
|
Anjalam
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjalam
|
()
|
|
3
|
ATTUR
|
TN-07-008-019-013/2290
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529531
|
01/09/2022
|
Apoorvam
|
2907008WL036497
|
Apoorvam
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Apoorvam
|
()
|
|
4
|
ATTUR
|
TN-07-008-019-013/2626
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529534
|
01/09/2022
|
Revathi
|
2907008WL036497
|
Revathi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathi
|
()
|
|
5
|
ATTUR
|
TN-07-008-019-013/2637
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529535
|
01/09/2022
|
Priya
|
2907008WL036497
|
Priya
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priya
|
()
|
|
6
|
ATTUR
|
TN-07-008-019-013/2645
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529536
|
01/09/2022
|
Kalaivani
|
2907008WL036497
|
Kalaivani
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
ATTUR
|
TN-07-008-019-013/2060
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529529
|
01/09/2022
|
Sumathi
|
2907008WL036497
|
Sumathi
|
00415
|
SBIN0015037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sumathi
|
()
|
|
8
|
ATTUR
|
TN-07-008-019-013/2092
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529530
|
01/09/2022
|
Valarmoli
|
2907008WL036497
|
Valarmoli
|
00415
|
SBIN0015037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Valarmoli
|
()
|
|
9
|
ATTUR
|
TN-07-008-019-013/2526
(RAMANAICKENPALAYAM)
|
2907008000NRG23010920220529533
|
01/09/2022
|
Chitra
|
2907008WL036497
|
Chitra
|
00415
|
SBIN0015037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|