|
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-07-008-001-001/1209
(ARASANATHAM)
|
2907008000NRG23111120220946909
|
13/11/2022
|
Ampika
|
2907008WL054329
|
Ampika
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ampika
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1727
(ARASANATHAM)
|
2907008000NRG23111120220946910
|
13/11/2022
|
Pothaiyammal
|
2907008WL054329
|
Pothaiyammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pothaiyammal
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-001-001/1728
(ARASANATHAM)
|
2907008000NRG23111120220946911
|
13/11/2022
|
Sellammal
|
2907008WL054329
|
Sellammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1734
(ARASANATHAM)
|
2907008000NRG23111120220946912
|
13/11/2022
|
Vijayalakshmi
|
2907008WL054329
|
Vijayalakshmi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1817
(ARASANATHAM)
|
2907008000NRG23111120220946913
|
13/11/2022
|
Vennila
|
2907008WL054329
|
Vennila
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ATTUR
|
TN-07-008-001-001/1821
(ARASANATHAM)
|
2907008000NRG23111120220946914
|
13/11/2022
|
Kaliyammal
|
2907008WL054329
|
Kaliyammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-001-006/1966
(ARASANATHAM)
|
2907008000NRG23111120220946916
|
13/11/2022
|
Madeshwari
|
2907008WL054329
|
Madeshwari
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Madeshwari
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-001-006/2086
(ARASANATHAM)
|
2907008000NRG23111120220946917
|
13/11/2022
|
Thangam
|
2907008WL054329
|
Thangam
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-001-006/2104
(ARASANATHAM)
|
2907008000NRG23111120220946918
|
13/11/2022
|
Madeshwari
|
2907008WL054329
|
Madeshwari
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Madeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|