|
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-07-008-011-005/1800
(PAITHUR)
|
2907008000NRG23280720220370591
|
28/07/2022
|
meena
|
2907008WL026824
|
meena
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
meena
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-005/1836
(PAITHUR)
|
2907008000NRG23280720220370592
|
28/07/2022
|
chitra
|
2907008WL026824
|
chitra
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
chitra
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/1137
(PAITHUR)
|
2907008000NRG23280720220370597
|
28/07/2022
|
Anjalam
|
2907008WL026824
|
Anjalam
|
00176
|
IDIB000M109
|
1260
|
1260
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ATTUR
|
TN-07-008-011-011/1625
(PAITHUR)
|
2907008000NRG23280720220370598
|
28/07/2022
|
Megala
|
2907008WL026824
|
Megala
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Megala
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/186
(PAITHUR)
|
2907008000NRG23280720220370599
|
28/07/2022
|
Maili
|
2907008WL026824
|
Maili
|
00176
|
IDIB000M109
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maili
|
RATNAKAR BANK(607393)
|
|
6
|
ATTUR
|
TN-07-008-011-011/219
(PAITHUR)
|
2907008000NRG23280720220370601
|
28/07/2022
|
Selvi
|
2907008WL026824
|
Selvi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-011/270
(PAITHUR)
|
2907008000NRG23280720220370602
|
28/07/2022
|
Anjalai
|
2907008WL026824
|
Anjalai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-011/300
(PAITHUR)
|
2907008000NRG23280720220370605
|
28/07/2022
|
chandra
|
2907008WL026824
|
chandra
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
chandra
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-011/303
(PAITHUR)
|
2907008000NRG23280720220370606
|
28/07/2022
|
Sumathi
|
2907008WL026824
|
Sumathi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-011/617
(PAITHUR)
|
2907008000NRG23280720220370607
|
28/07/2022
|
Anbalagan
|
2907008WL026824
|
Anbalagan
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-011-011/629
(PAITHUR)
|
2907008000NRG23280720220370608
|
28/07/2022
|
Pethayee
|
2907008WL026824
|
Pethayee
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pethayee
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-011/633
(PAITHUR)
|
2907008000NRG23280720220370609
|
28/07/2022
|
Anthoniyammal
|
2907008WL026824
|
Anthoniyammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/645
(PAITHUR)
|
2907008000NRG23280720220370611
|
28/07/2022
|
Thangavel
|
2907008WL026824
|
Thangavel
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/646
(PAITHUR)
|
2907008000NRG23280720220370612
|
28/07/2022
|
Selvi
|
2907008WL026824
|
Selvi
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
ATTUR
|
TN-07-008-011-011/673
(PAITHUR)
|
2907008000NRG23280720220370614
|
28/07/2022
|
Alamelu
|
2907008WL026824
|
Alamelu
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/673
(PAITHUR)
|
2907008000NRG23280720220370615
|
28/07/2022
|
Veeramuthu
|
2907008WL026824
|
Veeramuthu
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-011-011/677
(PAITHUR)
|
2907008000NRG23280720220370616
|
28/07/2022
|
Kullammal
|
2907008WL026824
|
Kullammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-011-011/931
(PAITHUR)
|
2907008000NRG23280720220370617
|
28/07/2022
|
Selvi
|
2907008WL026824
|
Selvi
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-011-011/956
(PAITHUR)
|
2907008000NRG23280720220370618
|
28/07/2022
|
Mariammal
|
2907008WL026824
|
Mariammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-011-011/963
(PAITHUR)
|
2907008000NRG23280720220370619
|
28/07/2022
|
Maheshwari
|
2907008WL026824
|
Maheshwari
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|