|
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-07-008-001-001/1356
(ARASANATHAM)
|
2907008000NRG23090920220561273
|
09/09/2022
|
SUSEELA
|
2907008WL038435
|
SUSEELA
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1376
(ARASANATHAM)
|
2907008000NRG23090920220561274
|
09/09/2022
|
ANNAMMAL
|
2907008WL038435
|
ANNAMMAL
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-001-001/1409
(ARASANATHAM)
|
2907008000NRG23090920220561275
|
09/09/2022
|
Kalaiyarasi
|
2907008WL038435
|
Kalaiyarasi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1430
(ARASANATHAM)
|
2907008000NRG23090920220561276
|
09/09/2022
|
LAKSHMI
|
2907008WL038435
|
LAKSHMI
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1446
(ARASANATHAM)
|
2907008000NRG23090920220561277
|
09/09/2022
|
MALLIKA
|
2907008WL038435
|
MALLIKA
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-001-001/1625
(ARASANATHAM)
|
2907008000NRG23090920220561278
|
09/09/2022
|
PAPATHI
|
2907008WL038435
|
PAPATHI
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
PAPATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-001-001/1703
(ARASANATHAM)
|
2907008000NRG23090920220561279
|
09/09/2022
|
Susila
|
2907008WL038435
|
Susila
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-001-001/1771
(ARASANATHAM)
|
2907008000NRG23090920220561280
|
09/09/2022
|
Selvi
|
2907008WL038435
|
Selvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-001-001/928
(ARASANATHAM)
|
2907008000NRG23090920220561284
|
09/09/2022
|
Kalaiselvi
|
2907008WL038435
|
Kalaiselvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-001-009/2151
(ARASANATHAM)
|
2907008000NRG23090920220561286
|
09/09/2022
|
Malar
|
2907008WL038435
|
Malar
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|