|
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-07-008-006-006/13
(AMMAMPALAYAM)
|
2907008000NRG23201020220742264
|
20/10/2022
|
Alaguraja
|
2907008WL048335
|
Alaguraja
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alaguraja
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/239
(AMMAMPALAYAM)
|
2907008000NRG23201020220742265
|
20/10/2022
|
Anjalam
|
2907008WL048335
|
Anjalam
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/262
(AMMAMPALAYAM)
|
2907008000NRG23201020220742266
|
20/10/2022
|
Rani
|
2907008WL048335
|
Rani
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/501
(AMMAMPALAYAM)
|
2907008000NRG23201020220742267
|
20/10/2022
|
Lakshmi
|
2907008WL048335
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ATTUR
|
TN-07-008-006-006/538
(AMMAMPALAYAM)
|
2907008000NRG23201020220742268
|
20/10/2022
|
Karuppayee
|
2907008WL048335
|
Karuppayee
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/601
(AMMAMPALAYAM)
|
2907008000NRG23201020220742269
|
20/10/2022
|
Panjalai
|
2907008WL048335
|
Panjalai
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/958
(AMMAMPALAYAM)
|
2907008000NRG23201020220742270
|
20/10/2022
|
Raju
|
2907008WL048335
|
Raju
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|