|
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-07-008-019-019/1055
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199188
|
16/03/2023
|
Dhanam
|
2907008WL087239
|
Dhanam
|
00176
|
IDIB000A033
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-013/1688
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199176
|
16/03/2023
|
Santhi
|
2907008WL087239
|
Santhi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ATTUR
|
TN-07-008-019-013/1702
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199177
|
16/03/2023
|
Selvi
|
2907008WL087239
|
Selvi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-013/1852
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199178
|
16/03/2023
|
Anjalam
|
2907008WL087239
|
Anjalam
|
00415
|
SBIN0000810
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-013/1853
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199179
|
16/03/2023
|
Sellammal
|
2907008WL087239
|
Sellammal
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sellammal
|
CANARA BANK(508532)
|
|
6
|
ATTUR
|
TN-07-008-019-013/1863
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199180
|
16/03/2023
|
Jayanthi
|
2907008WL087239
|
Jayanthi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-019-013/1868
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199181
|
16/03/2023
|
Thangamani
|
2907008WL087239
|
Thangamani
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-013/1883
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199182
|
16/03/2023
|
Periyammal
|
2907008WL087239
|
Periyammal
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Periyammal
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-019-013/2069
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199183
|
16/03/2023
|
Anjalam
|
2907008WL087239
|
Anjalam
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-013/2077
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199184
|
16/03/2023
|
Lakshmi
|
2907008WL087239
|
Lakshmi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-013/2420
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199185
|
16/03/2023
|
Poonkodi
|
2907008WL087239
|
Poonkodi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-013/2424
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199186
|
16/03/2023
|
Jothimani
|
2907008WL087239
|
Jothimani
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-013/2626
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199187
|
16/03/2023
|
Revathi
|
2907008WL087239
|
Revathi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-019-019/1055
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199189
|
16/03/2023
|
Muniyan
|
2907008WL087239
|
Muniyan
|
00415
|
SBIN0000810
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATTUR
|
TN-07-008-019-019/1230
(RAMANAICKENPALAYAM)
|
2907008000NRG23160320232199190
|
16/03/2023
|
Anjalam
|
2907008WL087239
|
Anjalam
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|