|
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-07-008-001-001/1063
(ARASANATHAM)
|
2907008000NRG23270220232020909
|
28/02/2023
|
Prema
|
2907008WL083078
|
Prema
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1114
(ARASANATHAM)
|
2907008000NRG23270220232020910
|
28/02/2023
|
ChinnaranI
|
2907008WL083078
|
ChinnaranI
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
ChinnaranI
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-001-001/1396
(ARASANATHAM)
|
2907008000NRG23270220232020911
|
28/02/2023
|
MURUGESAN
|
2907008WL083078
|
MURUGESAN
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-001-001/145
(ARASANATHAM)
|
2907008000NRG23270220232020912
|
28/02/2023
|
Devakani
|
2907008WL083078
|
Devakani
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
Devakani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1661
(ARASANATHAM)
|
2907008000NRG23270220232020913
|
28/02/2023
|
Vijaya
|
2907008WL083078
|
Vijaya
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-001-001/1703
(ARASANATHAM)
|
2907008000NRG23270220232020914
|
28/02/2023
|
Susila
|
2907008WL083078
|
Susila
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-001-001/1739
(ARASANATHAM)
|
2907008000NRG23270220232020915
|
28/02/2023
|
Periyammal
|
2907008WL083078
|
Periyammal
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-001-001/1946
(ARASANATHAM)
|
2907008000NRG23270220232020916
|
28/02/2023
|
Parameshwari
|
2907008WL083078
|
Parameshwari
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-001-001/434
(ARASANATHAM)
|
2907008000NRG23270220232020917
|
28/02/2023
|
Chinnanan
|
2907008WL083078
|
Chinnanan
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
Chinnanan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-001-008/2437
(ARASANATHAM)
|
2907008000NRG23270220232020918
|
28/02/2023
|
Sakthivel
|
2907008WL083078
|
Sakthivel
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|