|
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)
|
2907008000NRG23150920220573832
|
15/09/2022
|
Tamilselvi
|
2907008WL039414
|
Tamilselvi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1234
(RAMANAICKENPALAYAM)
|
2907008000NRG23150920220573833
|
15/09/2022
|
Rajathi
|
2907008WL039414
|
Rajathi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/886
(RAMANAICKENPALAYAM)
|
2907008000NRG23150920220573835
|
15/09/2022
|
Perumayee
|
2907008WL039414
|
Perumayee
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/887
(RAMANAICKENPALAYAM)
|
2907008000NRG23150920220573836
|
15/09/2022
|
Pavunambal
|
2907008WL039414
|
Pavunambal
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-019-019/891
(RAMANAICKENPALAYAM)
|
2907008000NRG23150920220573837
|
15/09/2022
|
Malar
|
2907008WL039414
|
Malar
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/892
(RAMANAICKENPALAYAM)
|
2907008000NRG23150920220573838
|
15/09/2022
|
Chinnaponnu
|
2907008WL039414
|
Chinnaponnu
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/897
(RAMANAICKENPALAYAM)
|
2907008000NRG23150920220573839
|
15/09/2022
|
Alamelu
|
2907008WL039414
|
Alamelu
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-019-019/918
(RAMANAICKENPALAYAM)
|
2907008000NRG23150920220573840
|
15/09/2022
|
Anjalam
|
2907008WL039414
|
Anjalam
|
00415
|
SBIN0000810
|
440
|
440
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|