|
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-07-008-019-014/1788
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068175
|
20/05/2022
|
Lakshmanan
|
2907008WL005364
|
Lakshmanan
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-019-014/1788
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068176
|
20/05/2022
|
Sellammal
|
2907008WL005364
|
Sellammal
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-014/2322
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068179
|
20/05/2022
|
Thulasimani
|
2907008WL005364
|
Thulasimani
|
00415
|
SBIN0000810
|
440
|
440
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ATTUR
|
TN-07-008-019-019/1118
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068183
|
20/05/2022
|
Karupayee
|
2907008WL005364
|
Karupayee
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1279
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068184
|
20/05/2022
|
Eshwari
|
2907008WL005364
|
Eshwari
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/448
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068185
|
20/05/2022
|
Chinnapapa
|
2907008WL005364
|
Chinnapapa
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/453
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068187
|
20/05/2022
|
Malar
|
2907008WL005364
|
Malar
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/461
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068188
|
20/05/2022
|
Selvi
|
2907008WL005364
|
Selvi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/462
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068189
|
20/05/2022
|
Rasammal
|
2907008WL005364
|
Rasammal
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/613
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068190
|
20/05/2022
|
Muthayee
|
2907008WL005364
|
Muthayee
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/617
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068191
|
20/05/2022
|
Venkatammal
|
2907008WL005364
|
Venkatammal
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/619
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068192
|
20/05/2022
|
Chandraleka
|
2907008WL005364
|
Chandraleka
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/986
(RAMANAICKENPALAYAM)
|
2907008000NRG23190520220068193
|
20/05/2022
|
Karupayee
|
2907008WL005364
|
Karupayee
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|