|
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-07-008-009-009/100
(KOOLAMEDU)
|
2907008000NRG23090620220158606
|
10/06/2022
|
Ramar
|
2907008WL011366
|
Ramar
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramar
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-009-009/211
(KOOLAMEDU)
|
2907008000NRG23090620220158607
|
10/06/2022
|
Shagadhevan
|
2907008WL011366
|
Shagadhevan
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shagadhevan
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-009-009/241
(KOOLAMEDU)
|
2907008000NRG23090620220158608
|
10/06/2022
|
Lakshmi
|
2907008WL011366
|
Lakshmi
|
00176
|
IDIB000M109
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-009-009/244
(KOOLAMEDU)
|
2907008000NRG23090620220158609
|
10/06/2022
|
Vedhavalli
|
2907008WL011366
|
Vedhavalli
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-009-009/261
(KOOLAMEDU)
|
2907008000NRG23090620220158610
|
10/06/2022
|
Chinnapillai
|
2907008WL011366
|
Chinnapillai
|
00176
|
IDIB000M109
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-009-009/397
(KOOLAMEDU)
|
2907008000NRG23090620220158612
|
10/06/2022
|
Radha
|
2907008WL011366
|
Radha
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-009-009/409
(KOOLAMEDU)
|
2907008000NRG23090620220158613
|
10/06/2022
|
Chinnapillai
|
2907008WL011366
|
Chinnapillai
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-009-009/420
(KOOLAMEDU)
|
2907008000NRG23090620220158615
|
10/06/2022
|
Reka
|
2907008WL011366
|
Reka
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Reka
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-009-009/50
(KOOLAMEDU)
|
2907008000NRG23090620220158616
|
10/06/2022
|
Kandhasamy
|
2907008WL011366
|
Kandhasamy
|
00176
|
IDIB000M109
|
840
|
840
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ATTUR
|
TN-07-008-009-009/505
(KOOLAMEDU)
|
2907008000NRG23090620220158617
|
10/06/2022
|
Veerammal
|
2907008WL011366
|
Veerammal
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-009-009/66
(KOOLAMEDU)
|
2907008000NRG23090620220158618
|
10/06/2022
|
Rani
|
2907008WL011366
|
Rani
|
00176
|
IDIB000M109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|