|
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-07-008-013-013/1237
(VALAIYAMADEVI)
|
2907008000NRG23190820220465446
|
19/08/2022
|
Palanisamy
|
2907008WL032407
|
Palanisamy
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1569
(VALAIYAMADEVI)
|
2907008000NRG23190820220465447
|
19/08/2022
|
Kulanthai
|
2907008WL032407
|
Kulanthai
|
00176
|
IDIB000M109
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ATTUR
|
TN-07-008-013-013/203
(VALAIYAMADEVI)
|
2907008000NRG23190820220465448
|
19/08/2022
|
Palaniyammal
|
2907008WL032407
|
Palaniyammal
|
00176
|
IDIB000M109
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/316
(VALAIYAMADEVI)
|
2907008000NRG23190820220465449
|
19/08/2022
|
Thenmoli
|
2907008WL032407
|
Thenmoli
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/468
(VALAIYAMADEVI)
|
2907008000NRG23190820220465450
|
19/08/2022
|
Muthuswamy
|
2907008WL032407
|
Muthuswamy
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthuswamy
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/506
(VALAIYAMADEVI)
|
2907008000NRG23190820220465451
|
19/08/2022
|
Perumal
|
2907008WL032407
|
Perumal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/651
(VALAIYAMADEVI)
|
2907008000NRG23190820220465453
|
19/08/2022
|
Jayavel
|
2907008WL032407
|
Jayavel
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/738
(VALAIYAMADEVI)
|
2907008000NRG23190820220465454
|
19/08/2022
|
Ponnuswamy
|
2907008WL032407
|
Ponnuswamy
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnuswamy
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/944
(VALAIYAMADEVI)
|
2907008000NRG23190820220465455
|
19/08/2022
|
Sellammal
|
2907008WL032407
|
Sellammal
|
00176
|
IDIB000M109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|