|
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-07-008-019-002/2288
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947365
|
11/11/2022
|
Vijaya
|
2907008WL054371
|
Vijaya
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-002/2289
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947366
|
11/11/2022
|
Madeshwari
|
2907008WL054371
|
Madeshwari
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-014/1651
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947367
|
11/11/2022
|
Santhi
|
2907008WL054371
|
Santhi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-014/1841
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947368
|
11/11/2022
|
Veerammal
|
2907008WL054371
|
Veerammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-019-014/1945
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947370
|
11/11/2022
|
Chitra
|
2907008WL054371
|
Chitra
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/616
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947372
|
11/11/2022
|
Pachiyammal
|
2907008WL054371
|
Pachiyammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/703
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947373
|
11/11/2022
|
Vennila
|
2907008WL054371
|
Vennila
|
00415
|
SBIN0000810
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|