|
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-07-008-017-017/429
(KALLANATHAM)
|
2907008000NRG23251120221101747
|
26/11/2022
|
Palaniyammal
|
2907008WL058685
|
Palaniyammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Rejected
|
13/12/2022
|
|
026442581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-017-017/1168
(KALLANATHAM)
|
2907008000NRG23251120221101739
|
26/11/2022
|
Pachiyammal
|
2907008WL058685
|
Pachiyammal
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-017-017/392
(KALLANATHAM)
|
2907008000NRG23251120221101741
|
26/11/2022
|
Perumal
|
2907008WL058685
|
Perumal
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-017-017/392
(KALLANATHAM)
|
2907008000NRG23251120221101742
|
26/11/2022
|
Poogavanam
|
2907008WL058685
|
Poogavanam
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Poogavanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-017-017/403
(KALLANATHAM)
|
2907008000NRG23251120221101743
|
26/11/2022
|
Vasantha
|
2907008WL058685
|
Vasantha
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-017-017/406
(KALLANATHAM)
|
2907008000NRG23251120221101744
|
26/11/2022
|
Uma
|
2907008WL058685
|
Uma
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-017-017/416
(KALLANATHAM)
|
2907008000NRG23251120221101745
|
26/11/2022
|
Susila
|
2907008WL058685
|
Susila
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-017-017/417
(KALLANATHAM)
|
2907008000NRG23251120221101746
|
26/11/2022
|
chitra
|
2907008WL058685
|
chitra
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
chitra
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-017-017/533
(KALLANATHAM)
|
2907008000NRG23251120221101748
|
26/11/2022
|
Sivakami
|
2907008WL058685
|
Sivakami
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|