|
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)
|
2907008000NRG23240820220489037
|
25/08/2022
|
Arjunan
|
2907008WL033997
|
Arjunan
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1122
(VALAIYAMADEVI)
|
2907008000NRG23240820220489038
|
25/08/2022
|
Parimala
|
2907008WL033997
|
Parimala
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1366
(VALAIYAMADEVI)
|
2907008000NRG23240820220489039
|
25/08/2022
|
Chitra
|
2907008WL033997
|
Chitra
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1464
(VALAIYAMADEVI)
|
2907008000NRG23240820220489040
|
25/08/2022
|
angammal
|
2907008WL033997
|
angammal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ATTUR
|
TN-07-008-013-013/1689
(VALAIYAMADEVI)
|
2907008000NRG23240820220489042
|
25/08/2022
|
Thangayee
|
2907008WL033997
|
Thangayee
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/198
(VALAIYAMADEVI)
|
2907008000NRG23240820220489043
|
25/08/2022
|
Lakshmi
|
2907008WL033997
|
Lakshmi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/216
(VALAIYAMADEVI)
|
2907008000NRG23240820220489044
|
25/08/2022
|
Amutha
|
2907008WL033997
|
Amutha
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/225
(VALAIYAMADEVI)
|
2907008000NRG23240820220489045
|
25/08/2022
|
Divya
|
2907008WL033997
|
Divya
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Divya
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/37
(VALAIYAMADEVI)
|
2907008000NRG23240820220489046
|
25/08/2022
|
Govindammal
|
2907008WL033997
|
Govindammal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/413
(VALAIYAMADEVI)
|
2907008000NRG23240820220489047
|
25/08/2022
|
Poongodi
|
2907008WL033997
|
Poongodi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/522
(VALAIYAMADEVI)
|
2907008000NRG23240820220489048
|
25/08/2022
|
Kalaivani
|
2907008WL033997
|
Kalaivani
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/594
(VALAIYAMADEVI)
|
2907008000NRG23240820220489049
|
25/08/2022
|
Chitra
|
2907008WL033997
|
Chitra
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/619
(VALAIYAMADEVI)
|
2907008000NRG23240820220489050
|
25/08/2022
|
Selvakumari
|
2907008WL033997
|
Selvakumari
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
14
|
ATTUR
|
TN-07-008-013-013/850
(VALAIYAMADEVI)
|
2907008000NRG23240820220489051
|
25/08/2022
|
Kamachi
|
2907008WL033997
|
Kamachi
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/927
(VALAIYAMADEVI)
|
2907008000NRG23240820220489052
|
25/08/2022
|
Pachaiyammal
|
2907008WL033997
|
Pachaiyammal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|