|
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-07-008-006-006/1447
(AMMAMPALAYAM)
|
2907008000NRG23281020220809795
|
29/10/2022
|
Arul kumar
|
2907008WL050662
|
Arul kumar
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arul kumar
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-006-006/1480
(AMMAMPALAYAM)
|
2907008000NRG23281020220809796
|
29/10/2022
|
Muthulakshmi
|
2907008WL050662
|
Muthulakshmi
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-006-006/163
(AMMAMPALAYAM)
|
2907008000NRG23281020220809798
|
29/10/2022
|
Anjalai
|
2907008WL050662
|
Anjalai
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-006-006/64
(AMMAMPALAYAM)
|
2907008000NRG23281020220809800
|
29/10/2022
|
Palanivel
|
2907008WL050662
|
Palanivel
|
00176
|
IDIB000A033
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ATTUR
|
TN-07-008-006-006/660
(AMMAMPALAYAM)
|
2907008000NRG23281020220809801
|
29/10/2022
|
Tamilselvi
|
2907008WL050662
|
Tamilselvi
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-006-006/77
(AMMAMPALAYAM)
|
2907008000NRG23281020220809803
|
29/10/2022
|
Kavitha
|
2907008WL050662
|
Kavitha
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-006-006/801
(AMMAMPALAYAM)
|
2907008000NRG23281020220809804
|
29/10/2022
|
Jothilakshmi
|
2907008WL050662
|
Jothilakshmi
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-006-011/1770
(AMMAMPALAYAM)
|
2907008000NRG23281020220809805
|
29/10/2022
|
Jhansirani
|
2907008WL050662
|
Jhansirani
|
00176
|
IDIB000A033
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jhansirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|