|
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-07-008-006-002/2133
(AMMAMPALAYAM)
|
2907008000NRG23170320232209980
|
20/03/2023
|
Athiyapan
|
2907008WL087677
|
Athiyapan
|
00032
|
UTIB0000716
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Athiyapan
|
AXIS BANK(607153)
|
|
2
|
ATTUR
|
TN-07-008-006-002/2133
(AMMAMPALAYAM)
|
2907008000NRG23170320232209981
|
20/03/2023
|
Leelavathi
|
2907008WL087677
|
Leelavathi
|
00032
|
UTIB0000716
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-006/171
(AMMAMPALAYAM)
|
2907008000NRG23170320232209982
|
20/03/2023
|
Chinnaponnu
|
2907008WL087677
|
Chinnaponnu
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-006-006/459
(AMMAMPALAYAM)
|
2907008000NRG23170320232209983
|
20/03/2023
|
Maniammal
|
2907008WL087677
|
Maniammal
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/56
(AMMAMPALAYAM)
|
2907008000NRG23170320232209984
|
20/03/2023
|
Lakshmi
|
2907008WL087677
|
Lakshmi
|
00176
|
IDIB000A033
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/743
(AMMAMPALAYAM)
|
2907008000NRG23170320232209985
|
20/03/2023
|
Dhanalakshmi
|
2907008WL087677
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/821
(AMMAMPALAYAM)
|
2907008000NRG23170320232209986
|
20/03/2023
|
Jothi
|
2907008WL087677
|
Jothi
|
00176
|
IDIB000A033
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-011/1912
(AMMAMPALAYAM)
|
2907008000NRG23170320232209987
|
20/03/2023
|
Nirmala
|
2907008WL087677
|
Nirmala
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|