|
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-07-008-019-013/1785
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094620
|
27/05/2022
|
Tamilselvi
|
2907008WL007080
|
Tamilselvi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-013/1866
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094621
|
27/05/2022
|
Amaravathi
|
2907008WL007080
|
Amaravathi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1202
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094625
|
27/05/2022
|
Kannagi
|
2907008WL007080
|
Kannagi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1211
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094626
|
27/05/2022
|
jothi
|
2907008WL007080
|
jothi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1225
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094627
|
27/05/2022
|
Eswari
|
2907008WL007080
|
Eswari
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1228
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094628
|
27/05/2022
|
Mangaiyarasi
|
2907008WL007080
|
Mangaiyarasi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mangaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-019-019/637
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094630
|
27/05/2022
|
Kasampu
|
2907008WL007080
|
Kasampu
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kasampu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/675
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094631
|
27/05/2022
|
Selvarani
|
2907008WL007080
|
Selvarani
|
00415
|
SBIN0000810
|
1050
|
1050
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ATTUR
|
TN-07-008-019-019/676
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094632
|
27/05/2022
|
Rasathi
|
2907008WL007080
|
Rasathi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/890
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094633
|
27/05/2022
|
Pachaiyammal
|
2907008WL007080
|
Pachaiyammal
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-019-019/901
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094634
|
27/05/2022
|
Sivakami
|
2907008WL007080
|
Sivakami
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/913
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094635
|
27/05/2022
|
Santhi
|
2907008WL007080
|
Santhi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/914
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094636
|
27/05/2022
|
Muniyammal
|
2907008WL007080
|
Muniyammal
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ATTUR
|
TN-07-008-019-019/915
(RAMANAICKENPALAYAM)
|
2907008000NRG23260520220094637
|
27/05/2022
|
Selvi
|
2907008WL007080
|
Selvi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|