|
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-07-008-006-003/2064
(AMMAMPALAYAM)
|
2907008000NRG23141220221284390
|
15/12/2022
|
Prakasam
|
2907008WL063816
|
Prakasam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Prakasam
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-006-003/2065
(AMMAMPALAYAM)
|
2907008000NRG23141220221284392
|
15/12/2022
|
Aravind
|
2907008WL063816
|
Aravind
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Aravind
|
BANK OF BARODA(606985)
|
|
3
|
ATTUR
|
TN-07-008-006-006/266
(AMMAMPALAYAM)
|
2907008000NRG23141220221284396
|
15/12/2022
|
Ayesha
|
2907008WL063816
|
Ayesha
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ayesha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/577
(AMMAMPALAYAM)
|
2907008000NRG23141220221284397
|
15/12/2022
|
Seetharani
|
2907008WL063816
|
Seetharani
|
00176
|
IDIB000A033
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
003889971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ATTUR
|
TN-07-008-006-006/578
(AMMAMPALAYAM)
|
2907008000NRG23141220221284398
|
15/12/2022
|
Kanagam
|
2907008WL063816
|
Kanagam
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanagam
|
CANARA BANK(508532)
|
|
6
|
ATTUR
|
TN-07-008-006-006/583
(AMMAMPALAYAM)
|
2907008000NRG23141220221284399
|
15/12/2022
|
Sumathi
|
2907008WL063816
|
Sumathi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
ATTUR
|
TN-07-008-006-003/2064
(AMMAMPALAYAM)
|
2907008000NRG23141220221284391
|
15/12/2022
|
Neelambal
|
2907008WL063816
|
Neelambal
|
00176
|
IDIB000A193
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Neelambal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
ATTUR
|
TN-07-008-006-003/2080
(AMMAMPALAYAM)
|
2907008000NRG23141220221284394
|
15/12/2022
|
Jayapal
|
2907008WL063816
|
Jayapal
|
00354
|
PUNB0166600
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayapal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-006-003/2080
(AMMAMPALAYAM)
|
2907008000NRG23141220221284395
|
15/12/2022
|
Neelavathi
|
2907008WL063816
|
Neelavathi
|
00354
|
PUNB0166600
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|