|
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-07-008-011-005/1836
(PAITHUR)
|
2907008000NRG23040820220405766
|
04/08/2022
|
chitra
|
2907008WL028997
|
chitra
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
chitra
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/1049
(PAITHUR)
|
2907008000NRG23040820220405771
|
04/08/2022
|
Lakshmi
|
2907008WL028997
|
Lakshmi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1084
(PAITHUR)
|
2907008000NRG23040820220405772
|
04/08/2022
|
Palaniyammal
|
2907008WL028997
|
Palaniyammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/1089
(PAITHUR)
|
2907008000NRG23040820220405773
|
04/08/2022
|
Sellammal
|
2907008WL028997
|
Sellammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/1133
(PAITHUR)
|
2907008000NRG23040820220405776
|
04/08/2022
|
Dhanalakshmi
|
2907008WL028997
|
Dhanalakshmi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/1137
(PAITHUR)
|
2907008000NRG23040820220405777
|
04/08/2022
|
Anjalam
|
2907008WL028997
|
Anjalam
|
00176
|
IDIB000M109
|
630
|
630
|
Rejected
|
16/08/2022
|
|
016533607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ATTUR
|
TN-07-008-011-011/1144
(PAITHUR)
|
2907008000NRG23040820220405779
|
04/08/2022
|
Sarooja
|
2907008WL028997
|
Sarooja
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/153
(PAITHUR)
|
2907008000NRG23040820220405780
|
04/08/2022
|
Vellaiammal
|
2907008WL028997
|
Vellaiammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellaiammal
|
RATNAKAR BANK(607393)
|
|
9
|
ATTUR
|
TN-07-008-011-011/1625
(PAITHUR)
|
2907008000NRG23040820220405781
|
04/08/2022
|
Megala
|
2907008WL028997
|
Megala
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Megala
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/217
(PAITHUR)
|
2907008000NRG23040820220405784
|
04/08/2022
|
Jothi
|
2907008WL028997
|
Jothi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/267
(PAITHUR)
|
2907008000NRG23040820220405786
|
04/08/2022
|
Kaliammal
|
2907008WL028997
|
Kaliammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-011/270
(PAITHUR)
|
2907008000NRG23040820220405787
|
04/08/2022
|
Anjalai
|
2907008WL028997
|
Anjalai
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/300
(PAITHUR)
|
2907008000NRG23040820220405789
|
04/08/2022
|
chandra
|
2907008WL028997
|
chandra
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
chandra
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/303
(PAITHUR)
|
2907008000NRG23040820220405790
|
04/08/2022
|
Sumathi
|
2907008WL028997
|
Sumathi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-011-011/617
(PAITHUR)
|
2907008000NRG23040820220405791
|
04/08/2022
|
Anbalagan
|
2907008WL028997
|
Anbalagan
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/624
(PAITHUR)
|
2907008000NRG23040820220405792
|
04/08/2022
|
Ariyamala
|
2907008WL028997
|
Ariyamala
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-011-011/629
(PAITHUR)
|
2907008000NRG23040820220405793
|
04/08/2022
|
Pethayee
|
2907008WL028997
|
Pethayee
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pethayee
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-011-011/657
(PAITHUR)
|
2907008000NRG23040820220405795
|
04/08/2022
|
Periyannan
|
2907008WL028997
|
Periyannan
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-011-011/669
(PAITHUR)
|
2907008000NRG23040820220405796
|
04/08/2022
|
Indirani
|
2907008WL028997
|
Indirani
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indirani
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-011-011/677
(PAITHUR)
|
2907008000NRG23040820220405797
|
04/08/2022
|
Kullammal
|
2907008WL028997
|
Kullammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
21
|
ATTUR
|
TN-07-008-011-011/930
(PAITHUR)
|
2907008000NRG23040820220405798
|
04/08/2022
|
Suganya
|
2907008WL028997
|
Suganya
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suganya
|
INDIAN BANK(607105)
|
|
22
|
ATTUR
|
TN-07-008-011-011/931
(PAITHUR)
|
2907008000NRG23040820220405799
|
04/08/2022
|
Selvi
|
2907008WL028997
|
Selvi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
ATTUR
|
TN-07-008-011-011/936
(PAITHUR)
|
2907008000NRG23040820220405800
|
04/08/2022
|
Lakshmanan
|
2907008WL028997
|
Lakshmanan
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
24
|
ATTUR
|
TN-07-008-011-011/943
(PAITHUR)
|
2907008000NRG23040820220405801
|
04/08/2022
|
Lakshmi
|
2907008WL028997
|
Lakshmi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ATTUR
|
TN-07-008-011-011/956
(PAITHUR)
|
2907008000NRG23040820220405802
|
04/08/2022
|
Mariammal
|
2907008WL028997
|
Mariammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
26
|
ATTUR
|
TN-07-008-011-011/968
(PAITHUR)
|
2907008000NRG23040820220405803
|
04/08/2022
|
Saunthirammal
|
2907008WL028997
|
Saunthirammal
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saunthirammal
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-011-011/971
(PAITHUR)
|
2907008000NRG23040820220405804
|
04/08/2022
|
Palaniammal
|
2907008WL028997
|
Palaniammal
|
00176
|
IDIB000M109
|
420
|
420
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27025
|
27025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27025
|
27025
|
|
|
|
|
|
|
|