|
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-07-008-011-011/10
(PAITHUR)
|
2907008000NRG23080920220554790
|
09/09/2022
|
Sellammal
|
2907008WL038010
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/113
(PAITHUR)
|
2907008000NRG23080920220554791
|
09/09/2022
|
Sellammal
|
2907008WL038010
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/13
(PAITHUR)
|
2907008000NRG23080920220554793
|
09/09/2022
|
Lakshmi
|
2907008WL038010
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
4
|
ATTUR
|
TN-07-008-011-011/13
(PAITHUR)
|
2907008000NRG23080920220554792
|
09/09/2022
|
Rasu poyer
|
2907008WL038010
|
Rasu poyer
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rasu poyer
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/1409
(PAITHUR)
|
2907008000NRG23080920220554795
|
09/09/2022
|
Sarasu
|
2907008WL038010
|
Sarasu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/18
(PAITHUR)
|
2907008000NRG23080920220554796
|
09/09/2022
|
Susila
|
2907008WL038010
|
Susila
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/25
(PAITHUR)
|
2907008000NRG23080920220554797
|
09/09/2022
|
Rajamanikkam
|
2907008WL038010
|
Rajamanikkam
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/317
(PAITHUR)
|
2907008000NRG23080920220554798
|
09/09/2022
|
Ramayee
|
2907008WL038010
|
Ramayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/33
(PAITHUR)
|
2907008000NRG23080920220554799
|
09/09/2022
|
Radhamani
|
2907008WL038010
|
Radhamani
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/35
(PAITHUR)
|
2907008000NRG23080920220554800
|
09/09/2022
|
Ambika
|
2907008WL038010
|
Ambika
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/36
(PAITHUR)
|
2907008000NRG23080920220554801
|
09/09/2022
|
Pachiammal
|
2907008WL038010
|
Pachiammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pachiammal
|
INDUSIND BANK(607189)
|
|
12
|
ATTUR
|
TN-07-008-011-011/37
(PAITHUR)
|
2907008000NRG23080920220554802
|
09/09/2022
|
Periasamy
|
2907008WL038010
|
Periasamy
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Periasamy
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/388
(PAITHUR)
|
2907008000NRG23080920220554803
|
09/09/2022
|
Mononmani
|
2907008WL038010
|
Mononmani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mononmani
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/5
(PAITHUR)
|
2907008000NRG23080920220554804
|
09/09/2022
|
Poongkodi
|
2907008WL038010
|
Poongkodi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-011-011/6
(PAITHUR)
|
2907008000NRG23080920220554805
|
09/09/2022
|
Lakshmi
|
2907008WL038010
|
Lakshmi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/82
(PAITHUR)
|
2907008000NRG23080920220554806
|
09/09/2022
|
Anjalai
|
2907008WL038010
|
Anjalai
|
00176
|
IDIB000M109
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ATTUR
|
TN-07-008-011-011/87
(PAITHUR)
|
2907008000NRG23080920220554807
|
09/09/2022
|
Jaya
|
2907008WL038010
|
Jaya
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|