|
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-07-008-011-011/1175
(PAITHUR)
|
2907008000NRG23190120231650597
|
19/01/2023
|
Selvam
|
2907008WL073369
|
Selvam
|
00176
|
IDIB000M109
|
281
|
281
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-011-011/835
(PAITHUR)
|
2907008000NRG23190120231650599
|
19/01/2023
|
Kaliammal
|
2907008WL073369
|
Kaliammal
|
00176
|
IDIB000M109
|
281
|
281
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-011/835
(PAITHUR)
|
2907008000NRG23190120231650598
|
19/01/2023
|
Lakshmanan
|
2907008WL073369
|
Lakshmanan
|
00176
|
IDIB000M109
|
281
|
281
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-011-011/836
(PAITHUR)
|
2907008000NRG23190120231650600
|
19/01/2023
|
Kullammal
|
2907008WL073369
|
Kullammal
|
00176
|
IDIB000M109
|
281
|
281
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-011/836
(PAITHUR)
|
2907008000NRG23190120231650601
|
19/01/2023
|
Ramasamy
|
2907008WL073369
|
Ramasamy
|
00176
|
IDIB000M109
|
281
|
281
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-011/836
(PAITHUR)
|
2907008000NRG23190120231650602
|
19/01/2023
|
Vimala
|
2907008WL073369
|
Vimala
|
00176
|
IDIB000M109
|
281
|
281
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|