|
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-07-008-001-001/1017
(ARASANATHAM)
|
2907008000NRG23110820220437504
|
12/08/2022
|
Lakshmi
|
2907008WL030990
|
Lakshmi
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1039
(ARASANATHAM)
|
2907008000NRG23110820220437505
|
12/08/2022
|
Madeshwari
|
2907008WL030990
|
Madeshwari
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-001-001/1175
(ARASANATHAM)
|
2907008000NRG23110820220437507
|
12/08/2022
|
Vennila
|
2907008WL030990
|
Vennila
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1176
(ARASANATHAM)
|
2907008000NRG23110820220437508
|
12/08/2022
|
Chitra
|
2907008WL030990
|
Chitra
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-001-001/124
(ARASANATHAM)
|
2907008000NRG23110820220437509
|
12/08/2022
|
Thailammal
|
2907008WL030990
|
Thailammal
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thailammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-001-001/1263
(ARASANATHAM)
|
2907008000NRG23110820220437510
|
12/08/2022
|
SANTHI
|
2907008WL030990
|
SANTHI
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-001-001/1641
(ARASANATHAM)
|
2907008000NRG23110820220437513
|
12/08/2022
|
Lakshmi
|
2907008WL030990
|
Lakshmi
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-001-001/1641
(ARASANATHAM)
|
2907008000NRG23110820220437514
|
12/08/2022
|
Muthammal
|
2907008WL030990
|
Muthammal
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-001-001/1722
(ARASANATHAM)
|
2907008000NRG23110820220437515
|
12/08/2022
|
Dhanalakshmi
|
2907008WL030990
|
Dhanalakshmi
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-001-001/1723
(ARASANATHAM)
|
2907008000NRG23110820220437516
|
12/08/2022
|
Kalavathi
|
2907008WL030990
|
Kalavathi
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-001-001/1778
(ARASANATHAM)
|
2907008000NRG23110820220437517
|
12/08/2022
|
Mageshwari
|
2907008WL030990
|
Mageshwari
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
12
|
ATTUR
|
TN-07-008-001-001/853
(ARASANATHAM)
|
2907008000NRG23110820220437519
|
12/08/2022
|
Madeshwari
|
2907008WL030990
|
Madeshwari
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|