|
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-07-008-013-013/1035
(VALAIYAMADEVI)
|
2907008000NRG23170320232216332
|
20/03/2023
|
Arjunan
|
2907008WL087884
|
Arjunan
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1460
(VALAIYAMADEVI)
|
2907008000NRG23170320232216333
|
20/03/2023
|
dhanam
|
2907008WL087884
|
dhanam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
dhanam
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/22
(VALAIYAMADEVI)
|
2907008000NRG23170320232216334
|
20/03/2023
|
Sivakami
|
2907008WL087884
|
Sivakami
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/244
(VALAIYAMADEVI)
|
2907008000NRG23170320232216335
|
20/03/2023
|
Chinnaponnu
|
2907008WL087884
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/257
(VALAIYAMADEVI)
|
2907008000NRG23170320232216336
|
20/03/2023
|
Pachiyammal
|
2907008WL087884
|
Pachiyammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/406
(VALAIYAMADEVI)
|
2907008000NRG23170320232216337
|
20/03/2023
|
Pottu
|
2907008WL087884
|
Pottu
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pottu
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/481
(VALAIYAMADEVI)
|
2907008000NRG23170320232216338
|
20/03/2023
|
Pachaiyammal
|
2907008WL087884
|
Pachaiyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/620
(VALAIYAMADEVI)
|
2907008000NRG23170320232216339
|
20/03/2023
|
Maruthammal
|
2907008WL087884
|
Maruthammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/680
(VALAIYAMADEVI)
|
2907008000NRG23170320232216340
|
20/03/2023
|
Anjalai
|
2907008WL087884
|
Anjalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/709
(VALAIYAMADEVI)
|
2907008000NRG23170320232216341
|
20/03/2023
|
Jayanthi
|
2907008WL087884
|
Jayanthi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-013-013/756
(VALAIYAMADEVI)
|
2907008000NRG23170320232216342
|
20/03/2023
|
Vijaya
|
2907008WL087884
|
Vijaya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/817
(VALAIYAMADEVI)
|
2907008000NRG23170320232216343
|
20/03/2023
|
chitra
|
2907008WL087884
|
chitra
|
00176
|
IDIB000M109
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ATTUR
|
TN-07-008-013-013/833
(VALAIYAMADEVI)
|
2907008000NRG23170320232216344
|
20/03/2023
|
Sellammal
|
2907008WL087884
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/843
(VALAIYAMADEVI)
|
2907008000NRG23170320232216345
|
20/03/2023
|
Rajamani
|
2907008WL087884
|
Rajamani
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/919
(VALAIYAMADEVI)
|
2907008000NRG23170320232216346
|
20/03/2023
|
Gandhimathi
|
2907008WL087884
|
Gandhimathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/953
(VALAIYAMADEVI)
|
2907008000NRG23170320232216347
|
20/03/2023
|
surya
|
2907008WL087884
|
surya
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
surya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|