|
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-07-008-019-007/1501
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186510
|
07/12/2022
|
Jayammal
|
2907008WL061212
|
Jayammal
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-019-007/2434
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186511
|
07/12/2022
|
Jothi
|
2907008WL061212
|
Jothi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-019-009/2061
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186513
|
07/12/2022
|
Mani
|
2907008WL061212
|
Mani
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1234
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186515
|
07/12/2022
|
Rajathi
|
2907008WL061212
|
Rajathi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/654
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186517
|
07/12/2022
|
Mathamaml
|
2907008WL061212
|
Mathamaml
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mathamaml
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/667
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186518
|
07/12/2022
|
Sundarampal
|
2907008WL061212
|
Sundarampal
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundarampal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-019-019/678
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186519
|
07/12/2022
|
Poongodi
|
2907008WL061212
|
Poongodi
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/891
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186520
|
07/12/2022
|
Malar
|
2907008WL061212
|
Malar
|
00415
|
SBIN0000810
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/893
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186521
|
07/12/2022
|
Pavayee
|
2907008WL061212
|
Pavayee
|
00415
|
SBIN0000810
|
1380
|
1380
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ATTUR
|
TN-07-008-019-019/897
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186522
|
07/12/2022
|
Alamelu
|
2907008WL061212
|
Alamelu
|
00415
|
SBIN0000810
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-019-019/910
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186523
|
07/12/2022
|
Dhanam
|
2907008WL061212
|
Dhanam
|
00415
|
SBIN0000810
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/917
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186524
|
07/12/2022
|
Santhi
|
2907008WL061212
|
Santhi
|
00415
|
SBIN0000810
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/918
(RAMANAICKENPALAYAM)
|
2907008000NRG23031220221186525
|
07/12/2022
|
Anjalam
|
2907008WL061212
|
Anjalam
|
00415
|
SBIN0000810
|
230
|
230
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|