|
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-07-008-001-001/1727
(ARASANATHAM)
|
2907008000NRG23051120220908990
|
06/11/2022
|
Pothaiyammal
|
2907008WL053225
|
Pothaiyammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pothaiyammal
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1728
(ARASANATHAM)
|
2907008000NRG23051120220908991
|
06/11/2022
|
Sellammal
|
2907008WL053225
|
Sellammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-001-001/1734
(ARASANATHAM)
|
2907008000NRG23051120220908992
|
06/11/2022
|
Vijayalakshmi
|
2907008WL053225
|
Vijayalakshmi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1817
(ARASANATHAM)
|
2907008000NRG23051120220908993
|
06/11/2022
|
Vennila
|
2907008WL053225
|
Vennila
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1821
(ARASANATHAM)
|
2907008000NRG23051120220908994
|
06/11/2022
|
Kaliyammal
|
2907008WL053225
|
Kaliyammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-001-006/1966
(ARASANATHAM)
|
2907008000NRG23051120220908996
|
06/11/2022
|
Madeshwari
|
2907008WL053225
|
Madeshwari
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Madeshwari
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-001-006/2086
(ARASANATHAM)
|
2907008000NRG23051120220908997
|
06/11/2022
|
Thangam
|
2907008WL053225
|
Thangam
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-001-006/2104
(ARASANATHAM)
|
2907008000NRG23051120220908998
|
06/11/2022
|
Madeshwari
|
2907008WL053225
|
Madeshwari
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Madeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|