|
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-07-008-010-010/1273
(MANJINI)
|
2907008000NRG23310320232465821
|
31/03/2023
|
Vijaya
|
2907008WL092706
|
Vijaya
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-010-010/1275
(MANJINI)
|
2907008000NRG23310320232465822
|
31/03/2023
|
Manikandan
|
2907008WL092706
|
Manikandan
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-010-010/27
(MANJINI)
|
2907008000NRG23310320232465823
|
31/03/2023
|
Amutha
|
2907008WL092706
|
Amutha
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-010-010/280
(MANJINI)
|
2907008000NRG23310320232465824
|
31/03/2023
|
Chitra
|
2907008WL092706
|
Chitra
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-010-010/422
(MANJINI)
|
2907008000NRG23310320232465825
|
31/03/2023
|
Chitra
|
2907008WL092706
|
Chitra
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-010-010/449
(MANJINI)
|
2907008000NRG23310320232465826
|
31/03/2023
|
Anadhi
|
2907008WL092706
|
Anadhi
|
00176
|
IDIB000M109
|
1124
|
1124
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ATTUR
|
TN-07-008-010-010/880
(MANJINI)
|
2907008000NRG23310320232465827
|
31/03/2023
|
Kavitha
|
2907008WL092706
|
Kavitha
|
00176
|
IDIB000M109
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|