|
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-07-008-009-009/385
(KOOLAMEDU)
|
2907008000NRG23281220221422894
|
29/12/2022
|
Rani
|
2907008WL067644
|
Rani
|
00078
|
CNRB0004053
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-009-009/108
(KOOLAMEDU)
|
2907008000NRG23281220221422884
|
29/12/2022
|
Thulasiammal
|
2907008WL067644
|
Thulasiammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/113
(KOOLAMEDU)
|
2907008000NRG23281220221422885
|
29/12/2022
|
Sellammal
|
2907008WL067644
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/129
(KOOLAMEDU)
|
2907008000NRG23281220221422886
|
29/12/2022
|
Jothi
|
2907008WL067644
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Rejected
|
07/02/2023
|
|
017255052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ATTUR
|
TN-07-008-009-009/157
(KOOLAMEDU)
|
2907008000NRG23281220221422887
|
29/12/2022
|
Chinnaponnu
|
2907008WL067644
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/183
(KOOLAMEDU)
|
2907008000NRG23281220221422888
|
29/12/2022
|
Subramaniyen
|
2907008WL067644
|
Subramaniyen
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Subramaniyen
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/226
(KOOLAMEDU)
|
2907008000NRG23281220221422889
|
29/12/2022
|
Selvi
|
2907008WL067644
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/228
(KOOLAMEDU)
|
2907008000NRG23281220221422890
|
29/12/2022
|
Amuthammal
|
2907008WL067644
|
Amuthammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amuthammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/24
(KOOLAMEDU)
|
2907008000NRG23281220221422891
|
29/12/2022
|
Peruiyammal
|
2907008WL067644
|
Peruiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Peruiyammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-009-009/257
(KOOLAMEDU)
|
2907008000NRG23281220221422892
|
29/12/2022
|
Sasikumar
|
2907008WL067644
|
Sasikumar
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-009-009/28
(KOOLAMEDU)
|
2907008000NRG23281220221422893
|
29/12/2022
|
Dhevagi
|
2907008WL067644
|
Dhevagi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhevagi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-009-009/435
(KOOLAMEDU)
|
2907008000NRG23281220221422896
|
29/12/2022
|
Ayyammal
|
2907008WL067644
|
Ayyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-009-009/487
(KOOLAMEDU)
|
2907008000NRG23281220221422897
|
29/12/2022
|
Palaniyammal
|
2907008WL067644
|
Palaniyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-009-009/62
(KOOLAMEDU)
|
2907008000NRG23281220221422898
|
29/12/2022
|
Sivagami
|
2907008WL067644
|
Sivagami
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-009-009/79
(KOOLAMEDU)
|
2907008000NRG23281220221422899
|
29/12/2022
|
Pappathi
|
2907008WL067644
|
Pappathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-009-009/90
(KOOLAMEDU)
|
2907008000NRG23281220221422900
|
29/12/2022
|
Selvammal
|
2907008WL067644
|
Selvammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|