|
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-07-008-001-001/101
(ARASANATHAM)
|
2907008000NRG23290720220392537
|
29/07/2022
|
Dhanalakshmi
|
2907008WL028011
|
Dhanalakshmi
|
00048
|
BKID0008017
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-001-001/329
(ARASANATHAM)
|
2907008000NRG23290720220392578
|
29/07/2022
|
Anjalam
|
2907008WL028011
|
Anjalam
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-001-001/1041
(ARASANATHAM)
|
2907008000NRG23290720220392538
|
29/07/2022
|
Thangammal
|
2907008WL028011
|
Thangammal
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1054
(ARASANATHAM)
|
2907008000NRG23290720220392539
|
29/07/2022
|
Rajamani
|
2907008WL028011
|
Rajamani
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1123
(ARASANATHAM)
|
2907008000NRG23290720220392540
|
29/07/2022
|
Revathi
|
2907008WL028011
|
Revathi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-001-001/1151
(ARASANATHAM)
|
2907008000NRG23290720220392541
|
29/07/2022
|
Marammal
|
2907008WL028011
|
Marammal
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-001-001/1156
(ARASANATHAM)
|
2907008000NRG23290720220392542
|
29/07/2022
|
Panjavarnam
|
2907008WL028011
|
Panjavarnam
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-001-001/1238
(ARASANATHAM)
|
2907008000NRG23290720220392543
|
29/07/2022
|
AMIRTHAM
|
2907008WL028011
|
AMIRTHAM
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-001-001/1277
(ARASANATHAM)
|
2907008000NRG23290720220392544
|
29/07/2022
|
JAYA
|
2907008WL028011
|
JAYA
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-001-001/130
(ARASANATHAM)
|
2907008000NRG23290720220392545
|
29/07/2022
|
Rajendran
|
2907008WL028011
|
Rajendran
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-001-001/1323
(ARASANATHAM)
|
2907008000NRG23290720220392546
|
29/07/2022
|
Pappathi
|
2907008WL028011
|
Pappathi
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTUR
|
TN-07-008-001-001/1324
(ARASANATHAM)
|
2907008000NRG23290720220392547
|
29/07/2022
|
Senthamarai
|
2907008WL028011
|
Senthamarai
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATTUR
|
TN-07-008-001-001/1357
(ARASANATHAM)
|
2907008000NRG23290720220392548
|
29/07/2022
|
SELLAMMAL
|
2907008WL028011
|
SELLAMMAL
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATTUR
|
TN-07-008-001-001/1376
(ARASANATHAM)
|
2907008000NRG23290720220392549
|
29/07/2022
|
ANNAMMAL
|
2907008WL028011
|
ANNAMMAL
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTUR
|
TN-07-008-001-001/1378
(ARASANATHAM)
|
2907008000NRG23290720220392550
|
29/07/2022
|
KAVITHA
|
2907008WL028011
|
KAVITHA
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ATTUR
|
TN-07-008-001-001/1407
(ARASANATHAM)
|
2907008000NRG23290720220392551
|
29/07/2022
|
VASANTHI
|
2907008WL028011
|
VASANTHI
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTUR
|
TN-07-008-001-001/1421
(ARASANATHAM)
|
2907008000NRG23290720220392552
|
29/07/2022
|
Arayee
|
2907008WL028011
|
Arayee
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATTUR
|
TN-07-008-001-001/1446
(ARASANATHAM)
|
2907008000NRG23290720220392553
|
29/07/2022
|
MALLIKA
|
2907008WL028011
|
MALLIKA
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATTUR
|
TN-07-008-001-001/149
(ARASANATHAM)
|
2907008000NRG23290720220392554
|
29/07/2022
|
Govindammal
|
2907008WL028011
|
Govindammal
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-001-001/1567
(ARASANATHAM)
|
2907008000NRG23290720220392556
|
29/07/2022
|
Palaniyammal
|
2907008WL028011
|
Palaniyammal
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATTUR
|
TN-07-008-001-001/1570
(ARASANATHAM)
|
2907008000NRG23290720220392557
|
29/07/2022
|
Chandra
|
2907008WL028011
|
Chandra
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
22
|
ATTUR
|
TN-07-008-001-001/1598
(ARASANATHAM)
|
2907008000NRG23290720220392559
|
29/07/2022
|
Manickavalli
|
2907008WL028011
|
Manickavalli
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manickavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ATTUR
|
TN-07-008-001-001/1598
(ARASANATHAM)
|
2907008000NRG23290720220392558
|
29/07/2022
|
SANNASI
|
2907008WL028011
|
SANNASI
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANNASI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ATTUR
|
TN-07-008-001-001/1625
(ARASANATHAM)
|
2907008000NRG23290720220392560
|
29/07/2022
|
PAPATHI
|
2907008WL028011
|
PAPATHI
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATTUR
|
TN-07-008-001-001/1676
(ARASANATHAM)
|
2907008000NRG23290720220392561
|
29/07/2022
|
Jayalakshmi
|
2907008WL028011
|
Jayalakshmi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ATTUR
|
TN-07-008-001-001/1683
(ARASANATHAM)
|
2907008000NRG23290720220392562
|
29/07/2022
|
Lakshmi
|
2907008WL028011
|
Lakshmi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATTUR
|
TN-07-008-001-001/1686
(ARASANATHAM)
|
2907008000NRG23290720220392563
|
29/07/2022
|
Bakiyam
|
2907008WL028011
|
Bakiyam
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATTUR
|
TN-07-008-001-001/1738
(ARASANATHAM)
|
2907008000NRG23290720220392565
|
29/07/2022
|
Chandra
|
2907008WL028011
|
Chandra
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
29
|
ATTUR
|
TN-07-008-001-001/1739
(ARASANATHAM)
|
2907008000NRG23290720220392566
|
29/07/2022
|
Periyammal
|
2907008WL028011
|
Periyammal
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ATTUR
|
TN-07-008-001-001/1866
(ARASANATHAM)
|
2907008000NRG23290720220392568
|
29/07/2022
|
Muthuswamy
|
2907008WL028011
|
Muthuswamy
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthuswamy
|
UNION BANK OF INDIA(508500)
|
|
31
|
ATTUR
|
TN-07-008-001-001/1866
(ARASANATHAM)
|
2907008000NRG23290720220392569
|
29/07/2022
|
Saroja
|
2907008WL028011
|
Saroja
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ATTUR
|
TN-07-008-001-001/1924
(ARASANATHAM)
|
2907008000NRG23290720220392570
|
29/07/2022
|
Chitra
|
2907008WL028011
|
Chitra
|
00468
|
UBIN0808326
|
600
|
600
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ATTUR
|
TN-07-008-001-001/268
(ARASANATHAM)
|
2907008000NRG23290720220392576
|
29/07/2022
|
Vadivel
|
2907008WL028011
|
Vadivel
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
34
|
ATTUR
|
TN-07-008-001-001/292
(ARASANATHAM)
|
2907008000NRG23290720220392577
|
29/07/2022
|
Duraiswamy
|
2907008WL028011
|
Duraiswamy
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Duraiswamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
ATTUR
|
TN-07-008-001-001/355
(ARASANATHAM)
|
2907008000NRG23290720220392579
|
29/07/2022
|
Vijaya
|
2907008WL028011
|
Vijaya
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
36
|
ATTUR
|
TN-07-008-001-001/365
(ARASANATHAM)
|
2907008000NRG23290720220392580
|
29/07/2022
|
Sarooja
|
2907008WL028011
|
Sarooja
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarooja
|
UNION BANK OF INDIA(508500)
|
|
37
|
ATTUR
|
TN-07-008-001-001/369
(ARASANATHAM)
|
2907008000NRG23290720220392581
|
29/07/2022
|
Arukanee
|
2907008WL028011
|
Arukanee
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukanee
|
UNION BANK OF INDIA(508500)
|
|
38
|
ATTUR
|
TN-07-008-001-001/378
(ARASANATHAM)
|
2907008000NRG23290720220392582
|
29/07/2022
|
Kalaiselvi
|
2907008WL028011
|
Kalaiselvi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ATTUR
|
TN-07-008-001-001/383
(ARASANATHAM)
|
2907008000NRG23290720220392583
|
29/07/2022
|
Santhosam
|
2907008WL028011
|
Santhosam
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
40
|
ATTUR
|
TN-07-008-001-001/40
(ARASANATHAM)
|
2907008000NRG23290720220392584
|
29/07/2022
|
Ponnammal
|
2907008WL028011
|
Ponnammal
|
00468
|
UBIN0808326
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
41
|
ATTUR
|
TN-07-008-001-001/450
(ARASANATHAM)
|
2907008000NRG23290720220392585
|
29/07/2022
|
Chinnakannu
|
2907008WL028011
|
Chinnakannu
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannu
|
BANK OF INDIA(508505)
|
|
42
|
ATTUR
|
TN-07-008-001-001/557
(ARASANATHAM)
|
2907008000NRG23290720220392587
|
29/07/2022
|
Manimegalai
|
2907008WL028011
|
Manimegalai
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ATTUR
|
TN-07-008-001-001/579
(ARASANATHAM)
|
2907008000NRG23290720220392588
|
29/07/2022
|
Kumar
|
2907008WL028011
|
Kumar
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
44
|
ATTUR
|
TN-07-008-001-001/612
(ARASANATHAM)
|
2907008000NRG23290720220392589
|
29/07/2022
|
Dheivanai
|
2907008WL028011
|
Dheivanai
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dheivanai
|
BANK OF INDIA(508505)
|
|
45
|
ATTUR
|
TN-07-008-001-001/676
(ARASANATHAM)
|
2907008000NRG23290720220392591
|
29/07/2022
|
Chitrampalam
|
2907008WL028011
|
Chitrampalam
|
00468
|
UBIN0808326
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chitrampalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATTUR
|
TN-07-008-001-001/676
(ARASANATHAM)
|
2907008000NRG23290720220392590
|
29/07/2022
|
Kamalam
|
2907008WL028011
|
Kamalam
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
47
|
ATTUR
|
TN-07-008-001-001/906
(ARASANATHAM)
|
2907008000NRG23290720220392593
|
29/07/2022
|
Chinnaponnu
|
2907008WL028011
|
Chinnaponnu
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
48
|
ATTUR
|
TN-07-008-001-001/906
(ARASANATHAM)
|
2907008000NRG23290720220392592
|
29/07/2022
|
Papathi
|
2907008WL028011
|
Papathi
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ATTUR
|
TN-07-008-001-001/924
(ARASANATHAM)
|
2907008000NRG23290720220392594
|
29/07/2022
|
Lakshmi
|
2907008WL028011
|
Lakshmi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ATTUR
|
TN-07-008-001-001/925
(ARASANATHAM)
|
2907008000NRG23290720220392595
|
29/07/2022
|
Rathinam
|
2907008WL028011
|
Rathinam
|
00468
|
UBIN0808326
|
600
|
600
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ATTUR
|
TN-07-008-001-001/925
(ARASANATHAM)
|
2907008000NRG23290720220392596
|
29/07/2022
|
Umamageshwari
|
2907008WL028011
|
Umamageshwari
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umamageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ATTUR
|
TN-07-008-001-001/977
(ARASANATHAM)
|
2907008000NRG23290720220392597
|
29/07/2022
|
Sampooranam
|
2907008WL028011
|
Sampooranam
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampooranam
|
BANK OF INDIA(508505)
|
|
53
|
ATTUR
|
TN-07-008-001-001/986
(ARASANATHAM)
|
2907008000NRG23290720220392598
|
29/07/2022
|
Sathiya
|
2907008WL028011
|
Sathiya
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
54
|
ATTUR
|
TN-07-008-001-008/2074
(ARASANATHAM)
|
2907008000NRG23290720220392600
|
29/07/2022
|
Arayee
|
2907008WL028011
|
Arayee
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28286
|
28286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|