|
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-07-008-006-002/2133
(AMMAMPALAYAM)
|
2907008000NRG23080220231788471
|
08/02/2023
|
Athiyapan
|
2907008WL077245
|
Athiyapan
|
00032
|
UTIB0000716
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athiyapan
|
AXIS BANK(607153)
|
|
2
|
ATTUR
|
TN-07-008-006-002/2133
(AMMAMPALAYAM)
|
2907008000NRG23080220231788472
|
08/02/2023
|
Leelavathi
|
2907008WL077245
|
Leelavathi
|
00032
|
UTIB0000716
|
1050
|
1050
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-006-006/277
(AMMAMPALAYAM)
|
2907008000NRG23080220231788473
|
08/02/2023
|
pounampal
|
2907008WL077245
|
pounampal
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
pounampal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/401
(AMMAMPALAYAM)
|
2907008000NRG23080220231788474
|
08/02/2023
|
Selvi
|
2907008WL077245
|
Selvi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
ATTUR
|
TN-07-008-006-006/459
(AMMAMPALAYAM)
|
2907008000NRG23080220231788475
|
08/02/2023
|
Maniammal
|
2907008WL077245
|
Maniammal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/56
(AMMAMPALAYAM)
|
2907008000NRG23080220231788476
|
08/02/2023
|
Lakshmi
|
2907008WL077245
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/65
(AMMAMPALAYAM)
|
2907008000NRG23080220231788477
|
08/02/2023
|
Saroja
|
2907008WL077245
|
Saroja
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/700
(AMMAMPALAYAM)
|
2907008000NRG23080220231788478
|
08/02/2023
|
Sumathi
|
2907008WL077245
|
Sumathi
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-011/1912
(AMMAMPALAYAM)
|
2907008000NRG23080220231788479
|
08/02/2023
|
Nirmala
|
2907008WL077245
|
Nirmala
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|