|
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-07-008-001-001/1013
(ARASANATHAM)
|
2907008000NRG23121120220990160
|
13/11/2022
|
Sengammal
|
2907008WL055439
|
Sengammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sengammal
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1017
(ARASANATHAM)
|
2907008000NRG23121120220990161
|
13/11/2022
|
Lakshmi
|
2907008WL055439
|
Lakshmi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-001-001/1039
(ARASANATHAM)
|
2907008000NRG23121120220990162
|
13/11/2022
|
Madeshwari
|
2907008WL055439
|
Madeshwari
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1055
(ARASANATHAM)
|
2907008000NRG23121120220990163
|
13/11/2022
|
Sathiya
|
2907008WL055439
|
Sathiya
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1145
(ARASANATHAM)
|
2907008000NRG23121120220990166
|
13/11/2022
|
Parvathi
|
2907008WL055439
|
Parvathi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-001-001/1175
(ARASANATHAM)
|
2907008000NRG23121120220990167
|
13/11/2022
|
Vennila
|
2907008WL055439
|
Vennila
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-001-001/1176
(ARASANATHAM)
|
2907008000NRG23121120220990168
|
13/11/2022
|
Chitra
|
2907008WL055439
|
Chitra
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-001-001/1197
(ARASANATHAM)
|
2907008000NRG23121120220990169
|
13/11/2022
|
Susila
|
2907008WL055439
|
Susila
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Susila
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-001-001/124
(ARASANATHAM)
|
2907008000NRG23121120220990170
|
13/11/2022
|
Thailammal
|
2907008WL055439
|
Thailammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thailammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-001-001/1263
(ARASANATHAM)
|
2907008000NRG23121120220990171
|
13/11/2022
|
SANTHI
|
2907008WL055439
|
SANTHI
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-001-001/1479
(ARASANATHAM)
|
2907008000NRG23121120220990173
|
13/11/2022
|
Mahalakshmi
|
2907008WL055439
|
Mahalakshmi
|
00468
|
UBIN0808326
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-001-001/1638
(ARASANATHAM)
|
2907008000NRG23121120220990175
|
13/11/2022
|
Ranjitha
|
2907008WL055439
|
Ranjitha
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATTUR
|
TN-07-008-001-001/1684
(ARASANATHAM)
|
2907008000NRG23121120220990176
|
13/11/2022
|
Jayanthi
|
2907008WL055439
|
Jayanthi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATTUR
|
TN-07-008-001-001/1722
(ARASANATHAM)
|
2907008000NRG23121120220990177
|
13/11/2022
|
Dhanalakshmi
|
2907008WL055439
|
Dhanalakshmi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-001-001/1723
(ARASANATHAM)
|
2907008000NRG23121120220990178
|
13/11/2022
|
Kalavathi
|
2907008WL055439
|
Kalavathi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ATTUR
|
TN-07-008-001-001/1778
(ARASANATHAM)
|
2907008000NRG23121120220990179
|
13/11/2022
|
Mageshwari
|
2907008WL055439
|
Mageshwari
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
17
|
ATTUR
|
TN-07-008-001-001/182
(ARASANATHAM)
|
2907008000NRG23121120220990180
|
13/11/2022
|
Kavitha
|
2907008WL055439
|
Kavitha
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATTUR
|
TN-07-008-001-001/1981
(ARASANATHAM)
|
2907008000NRG23121120220990183
|
13/11/2022
|
Kavitha
|
2907008WL055439
|
Kavitha
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATTUR
|
TN-07-008-001-001/2
(ARASANATHAM)
|
2907008000NRG23121120220990184
|
13/11/2022
|
Kullammal
|
2907008WL055439
|
Kullammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATTUR
|
TN-07-008-001-001/2
(ARASANATHAM)
|
2907008000NRG23121120220990185
|
13/11/2022
|
Vallali
|
2907008WL055439
|
Vallali
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vallali
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATTUR
|
TN-07-008-001-001/248
(ARASANATHAM)
|
2907008000NRG23121120220990186
|
13/11/2022
|
Baby
|
2907008WL055439
|
Baby
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATTUR
|
TN-07-008-001-001/259
(ARASANATHAM)
|
2907008000NRG23121120220990187
|
13/11/2022
|
Sasikala
|
2907008WL055439
|
Sasikala
|
00468
|
UBIN0808326
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
23
|
ATTUR
|
TN-07-008-001-001/260
(ARASANATHAM)
|
2907008000NRG23121120220990188
|
13/11/2022
|
Amutha
|
2907008WL055439
|
Amutha
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
ATTUR
|
TN-07-008-001-001/260
(ARASANATHAM)
|
2907008000NRG23121120220990189
|
13/11/2022
|
Palaniswamy
|
2907008WL055439
|
Palaniswamy
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniswamy
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATTUR
|
TN-07-008-001-001/38
(ARASANATHAM)
|
2907008000NRG23121120220990190
|
13/11/2022
|
Koothaiyan
|
2907008WL055439
|
Koothaiyan
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Koothaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ATTUR
|
TN-07-008-001-001/586
(ARASANATHAM)
|
2907008000NRG23121120220990191
|
13/11/2022
|
Cinnakannu
|
2907008WL055439
|
Cinnakannu
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATTUR
|
TN-07-008-001-001/603
(ARASANATHAM)
|
2907008000NRG23121120220990192
|
13/11/2022
|
Lakshmi
|
2907008WL055439
|
Lakshmi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATTUR
|
TN-07-008-001-001/651
(ARASANATHAM)
|
2907008000NRG23121120220990193
|
13/11/2022
|
Sellammal
|
2907008WL055439
|
Sellammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ATTUR
|
TN-07-008-001-001/843
(ARASANATHAM)
|
2907008000NRG23121120220990196
|
13/11/2022
|
Sannasi
|
2907008WL055439
|
Sannasi
|
00468
|
UBIN0808326
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sannasi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ATTUR
|
TN-07-008-001-001/890
(ARASANATHAM)
|
2907008000NRG23121120220990197
|
13/11/2022
|
Jothi
|
2907008WL055439
|
Jothi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
31
|
ATTUR
|
TN-07-008-001-001/895
(ARASANATHAM)
|
2907008000NRG23121120220990198
|
13/11/2022
|
Santha
|
2907008WL055439
|
Santha
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
32
|
ATTUR
|
TN-07-008-001-001/903
(ARASANATHAM)
|
2907008000NRG23121120220990201
|
13/11/2022
|
Jothy
|
2907008WL055439
|
Jothy
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATTUR
|
TN-07-008-001-001/911
(ARASANATHAM)
|
2907008000NRG23121120220990202
|
13/11/2022
|
Baby
|
2907008WL055439
|
Baby
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ATTUR
|
TN-07-008-001-004/2116
(ARASANATHAM)
|
2907008000NRG23121120220990203
|
13/11/2022
|
Jamuna
|
2907008WL055439
|
Jamuna
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
35
|
ATTUR
|
TN-07-008-001-005/2002
(ARASANATHAM)
|
2907008000NRG23121120220990205
|
13/11/2022
|
Jothy
|
2907008WL055439
|
Jothy
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jothy
|
INDIAN BANK(607105)
|
|
36
|
ATTUR
|
TN-07-008-001-005/2059
(ARASANATHAM)
|
2907008000NRG23121120220990206
|
13/11/2022
|
Kamalam
|
2907008WL055439
|
Kamalam
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ATTUR
|
TN-07-008-001-005/2075
(ARASANATHAM)
|
2907008000NRG23121120220990208
|
13/11/2022
|
Madeshwari
|
2907008WL055439
|
Madeshwari
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
38
|
ATTUR
|
TN-07-008-001-005/2186
(ARASANATHAM)
|
2907008000NRG23121120220990209
|
13/11/2022
|
Subramani
|
2907008WL055439
|
Subramani
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
39
|
ATTUR
|
TN-07-008-001-005/2217
(ARASANATHAM)
|
2907008000NRG23121120220990210
|
13/11/2022
|
Santhi
|
2907008WL055439
|
Santhi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45996
|
45996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45996
|
45996
|
|
|
|
|
|
|
|