|
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-07-008-002-002/293
(SEELIAMPATTY)
|
2907008000NRG23220920220599344
|
22/09/2022
|
Santhi
|
2907008WL041086
|
Santhi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-002-002/294
(SEELIAMPATTY)
|
2907008000NRG23220920220599345
|
22/09/2022
|
Sarasu
|
2907008WL041086
|
Sarasu
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-002-002/434
(SEELIAMPATTY)
|
2907008000NRG23220920220599346
|
22/09/2022
|
Unnamalai
|
2907008WL041086
|
Unnamalai
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-002-002/684
(SEELIAMPATTY)
|
2907008000NRG23220920220599347
|
22/09/2022
|
Selvi
|
2907008WL041086
|
Selvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-002-002/689
(SEELIAMPATTY)
|
2907008000NRG23220920220599348
|
22/09/2022
|
parames
|
2907008WL041086
|
parames
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
parames
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-002-002/714
(SEELIAMPATTY)
|
2907008000NRG23220920220599349
|
22/09/2022
|
Karuppayee
|
2907008WL041086
|
Karuppayee
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-002-002/889
(SEELIAMPATTY)
|
2907008000NRG23220920220599350
|
22/09/2022
|
Kalaiselvi
|
2907008WL041086
|
Kalaiselvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-002-002/967
(SEELIAMPATTY)
|
2907008000NRG23220920220599351
|
22/09/2022
|
Selvakumari
|
2907008WL041086
|
Selvakumari
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakumari
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-002-008/971
(SEELIAMPATTY)
|
2907008000NRG23220920220599352
|
22/09/2022
|
Amutha
|
2907008WL041086
|
Amutha
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|