|
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-07-008-013-006/1338
(VALAIYAMADEVI)
|
2907008000NRG23111120220947399
|
11/11/2022
|
Selvi
|
2907008WL054375
|
Selvi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-006/1715
(VALAIYAMADEVI)
|
2907008000NRG23111120220947400
|
11/11/2022
|
Janagi
|
2907008WL054375
|
Janagi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Janagi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1293
(VALAIYAMADEVI)
|
2907008000NRG23111120220947401
|
11/11/2022
|
Amaravathi
|
2907008WL054375
|
Amaravathi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/1443
(VALAIYAMADEVI)
|
2907008000NRG23111120220947402
|
11/11/2022
|
Poongkodi
|
2907008WL054375
|
Poongkodi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1555
(VALAIYAMADEVI)
|
2907008000NRG23111120220947403
|
11/11/2022
|
Parameshwari
|
2907008WL054375
|
Parameshwari
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/423
(VALAIYAMADEVI)
|
2907008000NRG23111120220947404
|
11/11/2022
|
Senbagam
|
2907008WL054375
|
Senbagam
|
00176
|
IDIB000M109
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ATTUR
|
TN-07-008-013-013/522
(VALAIYAMADEVI)
|
2907008000NRG23111120220947405
|
11/11/2022
|
Kalaivani
|
2907008WL054375
|
Kalaivani
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/783
(VALAIYAMADEVI)
|
2907008000NRG23111120220947406
|
11/11/2022
|
Nalini
|
2907008WL054375
|
Nalini
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Nalini
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/828
(VALAIYAMADEVI)
|
2907008000NRG23111120220947407
|
11/11/2022
|
Vellaiyammal
|
2907008WL054375
|
Vellaiyammal
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|