|
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-07-008-019-006/2438
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947454
|
11/11/2022
|
Ramadevi
|
2907008WL054380
|
Ramadevi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-007/1501
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947455
|
11/11/2022
|
Jayammal
|
2907008WL054380
|
Jayammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-019-012/2311
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947457
|
11/11/2022
|
Jayammal
|
2907008WL054380
|
Jayammal
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1006
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947460
|
11/11/2022
|
KAVITHA
|
2907008WL054380
|
KAVITHA
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1014
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947461
|
11/11/2022
|
MAYIL
|
2907008WL054380
|
MAYIL
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
MAYIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1202
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947462
|
11/11/2022
|
Kannagi
|
2907008WL054380
|
Kannagi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1206
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947463
|
11/11/2022
|
Susila
|
2907008WL054380
|
Susila
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-019-019/1228
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947464
|
11/11/2022
|
Mangaiyarasi
|
2907008WL054380
|
Mangaiyarasi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mangaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-019-019/666
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947465
|
11/11/2022
|
Dhanam
|
2907008WL054380
|
Dhanam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-019-019/671
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947466
|
11/11/2022
|
PAPA
|
2907008WL054380
|
PAPA
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/675
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947468
|
11/11/2022
|
selvarani
|
2907008WL054380
|
selvarani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Rejected
|
19/11/2022
|
|
023569661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ATTUR
|
TN-07-008-019-019/679
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947469
|
11/11/2022
|
Chinnaponnu
|
2907008WL054380
|
Chinnaponnu
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/920
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947470
|
11/11/2022
|
Senbagavalli
|
2907008WL054380
|
Senbagavalli
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-019-019/959
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947471
|
11/11/2022
|
Papathi
|
2907008WL054380
|
Papathi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Papathi
|
CANARA BANK(508532)
|
|
15
|
ATTUR
|
TN-07-008-019-021/2136
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947472
|
11/11/2022
|
Kalaiyarasi
|
2907008WL054380
|
Kalaiyarasi
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|