|
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-07-008-019-013/1785
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139776
|
06/06/2022
|
Tamilselvi
|
2907008WL009880
|
Tamilselvi
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-013/1866
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139777
|
06/06/2022
|
Amaravathi
|
2907008WL009880
|
Amaravathi
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1202
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139782
|
06/06/2022
|
Kannagi
|
2907008WL009880
|
Kannagi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1211
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139783
|
06/06/2022
|
jothi
|
2907008WL009880
|
jothi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1225
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139784
|
06/06/2022
|
Eswari
|
2907008WL009880
|
Eswari
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1228
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139785
|
06/06/2022
|
Mangaiyarasi
|
2907008WL009880
|
Mangaiyarasi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-019-019/637
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139787
|
06/06/2022
|
Kasampu
|
2907008WL009880
|
Kasampu
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasampu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/675
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139788
|
06/06/2022
|
selvarani
|
2907008WL009880
|
selvarani
|
00415
|
SBIN0000810
|
1260
|
1260
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ATTUR
|
TN-07-008-019-019/676
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139789
|
06/06/2022
|
Rasathi
|
2907008WL009880
|
Rasathi
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/890
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139790
|
06/06/2022
|
Pachaiyammal
|
2907008WL009880
|
Pachaiyammal
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-019-019/901
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139791
|
06/06/2022
|
Sivakami
|
2907008WL009880
|
Sivakami
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/913
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139792
|
06/06/2022
|
Santhi
|
2907008WL009880
|
Santhi
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/914
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139793
|
06/06/2022
|
Muniyammal
|
2907008WL009880
|
Muniyammal
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ATTUR
|
TN-07-008-019-019/915
(RAMANAICKENPALAYAM)
|
2907008000NRG23060620220139794
|
06/06/2022
|
Selvi
|
2907008WL009880
|
Selvi
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|