|
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-07-008-006-003/1606
(AMMAMPALAYAM)
|
2907008000NRG23291220221433095
|
30/12/2022
|
Sathya
|
2907008WL067988
|
Sathya
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1116
(AMMAMPALAYAM)
|
2907008000NRG23291220221433096
|
30/12/2022
|
PUSHPA
|
2907008WL067988
|
PUSHPA
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/1308
(AMMAMPALAYAM)
|
2907008000NRG23291220221433097
|
30/12/2022
|
Vasanthi
|
2907008WL067988
|
Vasanthi
|
00176
|
IDIB000A033
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/1490
(AMMAMPALAYAM)
|
2907008000NRG23291220221433098
|
30/12/2022
|
Subramaniyan
|
2907008WL067988
|
Subramaniyan
|
00176
|
IDIB000A033
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ATTUR
|
TN-07-008-006-006/476
(AMMAMPALAYAM)
|
2907008000NRG23291220221433099
|
30/12/2022
|
Tamilarasi
|
2907008WL067988
|
Tamilarasi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/594
(AMMAMPALAYAM)
|
2907008000NRG23291220221433100
|
30/12/2022
|
Selvi
|
2907008WL067988
|
Selvi
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTUR
|
TN-07-008-006-006/928
(AMMAMPALAYAM)
|
2907008000NRG23291220221433101
|
30/12/2022
|
Kaliyammal
|
2907008WL067988
|
Kaliyammal
|
00176
|
IDIB000A033
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|