|
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-07-008-019-019/1377
(RAMANAICKENPALAYAM)
|
2907008000NRG23071220221221436
|
07/12/2022
|
Thangammal
|
2907008WL062080
|
Thangammal
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1378
(RAMANAICKENPALAYAM)
|
2907008000NRG23071220221221437
|
07/12/2022
|
Alamelu
|
2907008WL062080
|
Alamelu
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1381
(RAMANAICKENPALAYAM)
|
2907008000NRG23071220221221438
|
07/12/2022
|
Sivabakiyam
|
2907008WL062080
|
Sivabakiyam
|
00415
|
SBIN0000810
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ATTUR
|
TN-07-008-019-019/1439
(RAMANAICKENPALAYAM)
|
2907008000NRG23071220221221439
|
07/12/2022
|
Meena
|
2907008WL062080
|
Meena
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1442
(RAMANAICKENPALAYAM)
|
2907008000NRG23071220221221440
|
07/12/2022
|
Rajalakshmi
|
2907008WL062080
|
Rajalakshmi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1450
(RAMANAICKENPALAYAM)
|
2907008000NRG23071220221221441
|
07/12/2022
|
Mariyammal
|
2907008WL062080
|
Mariyammal
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/572
(RAMANAICKENPALAYAM)
|
2907008000NRG23071220221221442
|
07/12/2022
|
Rani
|
2907008WL062080
|
Rani
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|