|
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-07-008-019-001/2273
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677813
|
13/10/2022
|
Pappi
|
2907008WL045825
|
Pappi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
20/10/2022
|
|
018044319
|
|
Pappi
|
RATNAKAR BANK(607393)
|
|
2
|
ATTUR
|
TN-07-008-019-019/119
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677815
|
13/10/2022
|
Raja
|
2907008WL045825
|
Raja
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/184
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677816
|
13/10/2022
|
Lakshmi
|
2907008WL045825
|
Lakshmi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/19
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677817
|
13/10/2022
|
Sellan
|
2907008WL045825
|
Sellan
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sellan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/279
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677819
|
13/10/2022
|
Sembakannu
|
2907008WL045825
|
Sembakannu
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sembakannu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/30
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677820
|
13/10/2022
|
Annamalai
|
2907008WL045825
|
Annamalai
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/598
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677821
|
13/10/2022
|
Murugalakshmi
|
2907008WL045825
|
Murugalakshmi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/738
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677822
|
13/10/2022
|
Papathi
|
2907008WL045825
|
Papathi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/876
(RAMANAICKENPALAYAM)
|
2907008000NRG23131020220677823
|
13/10/2022
|
Santhi
|
2907008WL045825
|
Santhi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|