|
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-07-008-019-006/2438
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742930
|
21/10/2022
|
Ramadevi
|
2907008WL048388
|
Ramadevi
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1234
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742935
|
21/10/2022
|
Rajathi
|
2907008WL048388
|
Rajathi
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1366
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742937
|
21/10/2022
|
Alagammal
|
2907008WL048388
|
Alagammal
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-019/886
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742938
|
21/10/2022
|
Perumayee
|
2907008WL048388
|
Perumayee
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/887
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742939
|
21/10/2022
|
Pavunambal
|
2907008WL048388
|
Pavunambal
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
6
|
ATTUR
|
TN-07-008-019-019/891
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742940
|
21/10/2022
|
Malar
|
2907008WL048388
|
Malar
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/892
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742941
|
21/10/2022
|
Chinnaponnu
|
2907008WL048388
|
Chinnaponnu
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/897
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742942
|
21/10/2022
|
Alamelu
|
2907008WL048388
|
Alamelu
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-019-019/918
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742943
|
21/10/2022
|
Anjalam
|
2907008WL048388
|
Anjalam
|
00415
|
SBIN0000810
|
210
|
210
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|