|
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-07-008-001-004/2239
(ARASANATHAM)
|
2907008000NRG23090920220561256
|
09/09/2022
|
Sandiya
|
2907008WL038433
|
Sandiya
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sandiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-001-001/1018
(ARASANATHAM)
|
2907008000NRG23090920220561194
|
09/09/2022
|
Chandra
|
2907008WL038433
|
Chandra
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-001-001/103
(ARASANATHAM)
|
2907008000NRG23090920220561196
|
09/09/2022
|
Thangaponnu
|
2907008WL038433
|
Thangaponnu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1038
(ARASANATHAM)
|
2907008000NRG23090920220561199
|
09/09/2022
|
Kamala
|
2907008WL038433
|
Kamala
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1038
(ARASANATHAM)
|
2907008000NRG23090920220561197
|
09/09/2022
|
Kangamuthu
|
2907008WL038433
|
Kangamuthu
|
00468
|
UBIN0808326
|
800
|
800
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ATTUR
|
TN-07-008-001-001/104
(ARASANATHAM)
|
2907008000NRG23090920220561201
|
09/09/2022
|
Ganesan
|
2907008WL038433
|
Ganesan
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-001-001/104
(ARASANATHAM)
|
2907008000NRG23090920220561200
|
09/09/2022
|
Lalitha
|
2907008WL038433
|
Lalitha
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-001-001/105
(ARASANATHAM)
|
2907008000NRG23090920220561203
|
09/09/2022
|
Annagoti
|
2907008WL038433
|
Annagoti
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annagoti
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-001-001/1180
(ARASANATHAM)
|
2907008000NRG23090920220561206
|
09/09/2022
|
Chinnakannu
|
2907008WL038433
|
Chinnakannu
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-001-001/1209
(ARASANATHAM)
|
2907008000NRG23090920220561209
|
09/09/2022
|
Ampika
|
2907008WL038433
|
Ampika
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ampika
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-001-001/1296
(ARASANATHAM)
|
2907008000NRG23090920220561211
|
09/09/2022
|
SARAVANAN
|
2907008WL038433
|
SARAVANAN
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTUR
|
TN-07-008-001-001/1371
(ARASANATHAM)
|
2907008000NRG23090920220561212
|
09/09/2022
|
JAYAMANI
|
2907008WL038433
|
JAYAMANI
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYAMANI
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-001-001/147
(ARASANATHAM)
|
2907008000NRG23090920220561214
|
09/09/2022
|
Papathi
|
2907008WL038433
|
Papathi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATTUR
|
TN-07-008-001-001/1473
(ARASANATHAM)
|
2907008000NRG23090920220561216
|
09/09/2022
|
MARIYAMMAL
|
2907008WL038433
|
MARIYAMMAL
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTUR
|
TN-07-008-001-001/1507
(ARASANATHAM)
|
2907008000NRG23090920220561217
|
09/09/2022
|
Malarkodi
|
2907008WL038433
|
Malarkodi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-001-001/1525
(ARASANATHAM)
|
2907008000NRG23090920220561219
|
09/09/2022
|
PERIYASAMY
|
2907008WL038433
|
PERIYASAMY
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTUR
|
TN-07-008-001-001/1525
(ARASANATHAM)
|
2907008000NRG23090920220561218
|
09/09/2022
|
RAJATHI
|
2907008WL038433
|
RAJATHI
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATTUR
|
TN-07-008-001-001/1601
(ARASANATHAM)
|
2907008000NRG23090920220561220
|
09/09/2022
|
Kariyakkal
|
2907008WL038433
|
Kariyakkal
|
00468
|
UBIN0808326
|
600
|
600
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ATTUR
|
TN-07-008-001-001/1618
(ARASANATHAM)
|
2907008000NRG23090920220561221
|
09/09/2022
|
PAKIYAM
|
2907008WL038433
|
PAKIYAM
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
PAKIYAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATTUR
|
TN-07-008-001-001/1629
(ARASANATHAM)
|
2907008000NRG23090920220561222
|
09/09/2022
|
PARIMALA
|
2907008WL038433
|
PARIMALA
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
21
|
ATTUR
|
TN-07-008-001-001/1632
(ARASANATHAM)
|
2907008000NRG23090920220561223
|
09/09/2022
|
Sankar
|
2907008WL038433
|
Sankar
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATTUR
|
TN-07-008-001-001/1679
(ARASANATHAM)
|
2907008000NRG23090920220561224
|
09/09/2022
|
Sumathi
|
2907008WL038433
|
Sumathi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
23
|
ATTUR
|
TN-07-008-001-001/1717
(ARASANATHAM)
|
2907008000NRG23090920220561225
|
09/09/2022
|
Sakunthala
|
2907008WL038433
|
Sakunthala
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATTUR
|
TN-07-008-001-001/1759
(ARASANATHAM)
|
2907008000NRG23090920220561227
|
09/09/2022
|
Rajammal
|
2907008WL038433
|
Rajammal
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATTUR
|
TN-07-008-001-001/18
(ARASANATHAM)
|
2907008000NRG23090920220561228
|
09/09/2022
|
Rengammal
|
2907008WL038433
|
Rengammal
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ATTUR
|
TN-07-008-001-001/1891
(ARASANATHAM)
|
2907008000NRG23090920220561229
|
09/09/2022
|
Rani
|
2907008WL038433
|
Rani
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATTUR
|
TN-07-008-001-001/205
(ARASANATHAM)
|
2907008000NRG23090920220561230
|
09/09/2022
|
Pogavanam
|
2907008WL038433
|
Pogavanam
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pogavanam
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-001-001/33
(ARASANATHAM)
|
2907008000NRG23090920220561234
|
09/09/2022
|
Kaliyan
|
2907008WL038433
|
Kaliyan
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
29
|
ATTUR
|
TN-07-008-001-001/33
(ARASANATHAM)
|
2907008000NRG23090920220561233
|
09/09/2022
|
Rajammal
|
2907008WL038433
|
Rajammal
|
00468
|
UBIN0808326
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431927
|
A/c Blocked or Frozen
|
|
|
|
30
|
ATTUR
|
TN-07-008-001-001/56
(ARASANATHAM)
|
2907008000NRG23090920220561237
|
09/09/2022
|
Yasodha
|
2907008WL038433
|
Yasodha
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ATTUR
|
TN-07-008-001-001/58
(ARASANATHAM)
|
2907008000NRG23090920220561238
|
09/09/2022
|
Tamilarasi
|
2907008WL038433
|
Tamilarasi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ATTUR
|
TN-07-008-001-001/586
(ARASANATHAM)
|
2907008000NRG23090920220561239
|
09/09/2022
|
Cinnakannu
|
2907008WL038433
|
Cinnakannu
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
33
|
ATTUR
|
TN-07-008-001-001/587
(ARASANATHAM)
|
2907008000NRG23090920220561240
|
09/09/2022
|
Rani
|
2907008WL038433
|
Rani
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-001-001/590
(ARASANATHAM)
|
2907008000NRG23090920220561241
|
09/09/2022
|
Subramani
|
2907008WL038433
|
Subramani
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
35
|
ATTUR
|
TN-07-008-001-001/591
(ARASANATHAM)
|
2907008000NRG23090920220561242
|
09/09/2022
|
Rajangam
|
2907008WL038433
|
Rajangam
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajangam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ATTUR
|
TN-07-008-001-001/599
(ARASANATHAM)
|
2907008000NRG23090920220561244
|
09/09/2022
|
Kamalam
|
2907008WL038433
|
Kamalam
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
37
|
ATTUR
|
TN-07-008-001-001/675
(ARASANATHAM)
|
2907008000NRG23090920220561245
|
09/09/2022
|
Rajaveni
|
2907008WL038433
|
Rajaveni
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
38
|
ATTUR
|
TN-07-008-001-001/684
(ARASANATHAM)
|
2907008000NRG23090920220561246
|
09/09/2022
|
Thangammal
|
2907008WL038433
|
Thangammal
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ATTUR
|
TN-07-008-001-001/903
(ARASANATHAM)
|
2907008000NRG23090920220561249
|
09/09/2022
|
Jothy
|
2907008WL038433
|
Jothy
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
40
|
ATTUR
|
TN-07-008-001-001/903
(ARASANATHAM)
|
2907008000NRG23090920220561248
|
09/09/2022
|
Muthukannu
|
2907008WL038433
|
Muthukannu
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
41
|
ATTUR
|
TN-07-008-001-001/934
(ARASANATHAM)
|
2907008000NRG23090920220561250
|
09/09/2022
|
Kala
|
2907008WL038433
|
Kala
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
42
|
ATTUR
|
TN-07-008-001-001/999
(ARASANATHAM)
|
2907008000NRG23090920220561252
|
09/09/2022
|
Sarooja
|
2907008WL038433
|
Sarooja
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarooja
|
UNION BANK OF INDIA(508500)
|
|
43
|
ATTUR
|
TN-07-008-001-004/2073
(ARASANATHAM)
|
2907008000NRG23090920220561254
|
09/09/2022
|
Susila
|
2907008WL038433
|
Susila
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
44
|
ATTUR
|
TN-07-008-001-004/2213
(ARASANATHAM)
|
2907008000NRG23090920220561255
|
09/09/2022
|
Chitra
|
2907008WL038433
|
Chitra
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
45
|
ATTUR
|
TN-07-008-001-005/2214
(ARASANATHAM)
|
2907008000NRG23090920220561261
|
09/09/2022
|
Kalaiselvi
|
2907008WL038433
|
Kalaiselvi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|