|
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-07-008-007-007/1047
(KALPAGANUR)
|
2907008000NRG23270120231718057
|
27/01/2023
|
Ponnammal
|
2907008WL075253
|
Ponnammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-007/1049
(KALPAGANUR)
|
2907008000NRG23270120231718058
|
27/01/2023
|
Ramayee
|
2907008WL075253
|
Ramayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ATTUR
|
TN-07-008-007-007/1211
(KALPAGANUR)
|
2907008000NRG23270120231718060
|
27/01/2023
|
Lakshmi
|
2907008WL075253
|
Lakshmi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1274
(KALPAGANUR)
|
2907008000NRG23270120231718061
|
27/01/2023
|
Santhi
|
2907008WL075253
|
Santhi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/1417
(KALPAGANUR)
|
2907008000NRG23270120231718062
|
27/01/2023
|
Sumathi
|
2907008WL075253
|
Sumathi
|
00176
|
IDIB000A033
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/1424
(KALPAGANUR)
|
2907008000NRG23270120231718064
|
27/01/2023
|
Lakshmi
|
2907008WL075253
|
Lakshmi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-007-007/1428
(KALPAGANUR)
|
2907008000NRG23270120231718065
|
27/01/2023
|
Kavitha
|
2907008WL075253
|
Kavitha
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/1434
(KALPAGANUR)
|
2907008000NRG23270120231718066
|
27/01/2023
|
Sundarambal
|
2907008WL075253
|
Sundarambal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sundarambal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-007-007/1434
(KALPAGANUR)
|
2907008000NRG23270120231718067
|
27/01/2023
|
Thangarasu
|
2907008WL075253
|
Thangarasu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-007-007/1586
(KALPAGANUR)
|
2907008000NRG23270120231718068
|
27/01/2023
|
Santhi
|
2907008WL075253
|
Santhi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/595
(KALPAGANUR)
|
2907008000NRG23270120231718069
|
27/01/2023
|
Parvathi
|
2907008WL075253
|
Parvathi
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-013/1780
(KALPAGANUR)
|
2907008000NRG23270120231718070
|
27/01/2023
|
Sangeetha
|
2907008WL075253
|
Sangeetha
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|