|
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-07-008-019-007/2434
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947439
|
11/11/2022
|
Jothi
|
2907008WL054379
|
Jothi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1234
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947442
|
11/11/2022
|
Rajathi
|
2907008WL054379
|
Rajathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/654
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947443
|
11/11/2022
|
Mathamaml
|
2907008WL054379
|
Mathamaml
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mathamaml
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/667
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947444
|
11/11/2022
|
Sundarampal
|
2907008WL054379
|
Sundarampal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sundarampal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-019-019/670
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947445
|
11/11/2022
|
Sellammal
|
2907008WL054379
|
Sellammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/678
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947446
|
11/11/2022
|
Poongodi
|
2907008WL054379
|
Poongodi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/885
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947447
|
11/11/2022
|
Palaniyammal
|
2907008WL054379
|
Palaniyammal
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/891
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947448
|
11/11/2022
|
Malar
|
2907008WL054379
|
Malar
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/893
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947449
|
11/11/2022
|
Pavayee
|
2907008WL054379
|
Pavayee
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-019/897
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947450
|
11/11/2022
|
Alamelu
|
2907008WL054379
|
Alamelu
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569661
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-019-019/910
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947451
|
11/11/2022
|
Dhanam
|
2907008WL054379
|
Dhanam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569661
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/918
(RAMANAICKENPALAYAM)
|
2907008000NRG23111120220947453
|
11/11/2022
|
Anjalam
|
2907008WL054379
|
Anjalam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Rejected
|
19/11/2022
|
|
023569661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|