|
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-07-008-006-006/1023
(AMMAMPALAYAM)
|
2907008000NRG23181120221035548
|
19/11/2022
|
Subramani
|
2907008WL056922
|
Subramani
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Subramani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1059
(AMMAMPALAYAM)
|
2907008000NRG23181120221035543
|
19/11/2022
|
Neelavathi
|
2907008WL056921
|
Neelavathi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1239
(AMMAMPALAYAM)
|
2907008000NRG23181120221035544
|
19/11/2022
|
Santhi
|
2907008WL056921
|
Santhi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/148
(AMMAMPALAYAM)
|
2907008000NRG23181120221035545
|
19/11/2022
|
Ganesan
|
2907008WL056921
|
Ganesan
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-006-006/1486
(AMMAMPALAYAM)
|
2907008000NRG23181120221035549
|
19/11/2022
|
Jaya
|
2907008WL056922
|
Jaya
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/150
(AMMAMPALAYAM)
|
2907008000NRG23181120221035546
|
19/11/2022
|
Vasanthi
|
2907008WL056921
|
Vasanthi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
7
|
ATTUR
|
TN-07-008-006-006/192
(AMMAMPALAYAM)
|
2907008000NRG23181120221035554
|
19/11/2022
|
Thandan
|
2907008WL056923
|
Thandan
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Thandan
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-006/287
(AMMAMPALAYAM)
|
2907008000NRG23181120221035559
|
19/11/2022
|
Kathirvel
|
2907008WL056924
|
Kathirvel
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-006-006/294
(AMMAMPALAYAM)
|
2907008000NRG23181120221035550
|
19/11/2022
|
Kalaiselvi
|
2907008WL056922
|
Kalaiselvi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-006-006/349
(AMMAMPALAYAM)
|
2907008000NRG23181120221035551
|
19/11/2022
|
Kalaiselvi
|
2907008WL056922
|
Kalaiselvi
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-006-006/466
(AMMAMPALAYAM)
|
2907008000NRG23181120221035560
|
19/11/2022
|
Chitra
|
2907008WL056924
|
Chitra
|
00176
|
IDIB000A033
|
1686
|
1686
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ATTUR
|
TN-07-008-006-006/610
(AMMAMPALAYAM)
|
2907008000NRG23181120221035555
|
19/11/2022
|
Pechiyammal
|
2907008WL056923
|
Pechiyammal
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-006-006/658
(AMMAMPALAYAM)
|
2907008000NRG23181120221035561
|
19/11/2022
|
Mallika
|
2907008WL056924
|
Mallika
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-006-006/706
(AMMAMPALAYAM)
|
2907008000NRG23181120221035562
|
19/11/2022
|
Vijaya
|
2907008WL056924
|
Vijaya
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-006-006/849
(AMMAMPALAYAM)
|
2907008000NRG23181120221035563
|
19/11/2022
|
Mallika
|
2907008WL056924
|
Mallika
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mallika
|
CANARA BANK(508532)
|
|
16
|
ATTUR
|
TN-07-008-006-006/94
(AMMAMPALAYAM)
|
2907008000NRG23181120221035557
|
19/11/2022
|
Sulochana
|
2907008WL056923
|
Sulochana
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-006-006/959
(AMMAMPALAYAM)
|
2907008000NRG23181120221035553
|
19/11/2022
|
Chinnaponnu
|
2907008WL056922
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-006-006/960
(AMMAMPALAYAM)
|
2907008000NRG23181120221035558
|
19/11/2022
|
Solaiyammal
|
2907008WL056923
|
Solaiyammal
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|