|
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-07-008-002-002/344
(SEELIAMPATTY)
|
2907008000NRG23160220231893897
|
16/02/2023
|
selvamathi
|
2907008WL079971
|
selvamathi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
selvamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-002-002/541
(SEELIAMPATTY)
|
2907008000NRG23160220231893898
|
16/02/2023
|
Saroja
|
2907008WL079971
|
Saroja
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-002-002/556
(SEELIAMPATTY)
|
2907008000NRG23160220231893899
|
16/02/2023
|
Sellammal
|
2907008WL079971
|
Sellammal
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-002-002/559
(SEELIAMPATTY)
|
2907008000NRG23160220231893900
|
16/02/2023
|
Balammal
|
2907008WL079971
|
Balammal
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-002-002/564
(SEELIAMPATTY)
|
2907008000NRG23160220231893901
|
16/02/2023
|
Malar
|
2907008WL079971
|
Malar
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-002-002/565
(SEELIAMPATTY)
|
2907008000NRG23160220231893902
|
16/02/2023
|
Tamilselvi
|
2907008WL079971
|
Tamilselvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-002-002/571
(SEELIAMPATTY)
|
2907008000NRG23160220231893903
|
16/02/2023
|
Chinnapillai
|
2907008WL079971
|
Chinnapillai
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-002-002/593
(SEELIAMPATTY)
|
2907008000NRG23160220231893904
|
16/02/2023
|
Santhi
|
2907008WL079971
|
Santhi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-002-002/599
(SEELIAMPATTY)
|
2907008000NRG23160220231893905
|
16/02/2023
|
Selvi
|
2907008WL079971
|
Selvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-002-002/627
(SEELIAMPATTY)
|
2907008000NRG23160220231893906
|
16/02/2023
|
selvi
|
2907008WL079971
|
selvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-002-002/635
(SEELIAMPATTY)
|
2907008000NRG23160220231893907
|
16/02/2023
|
murugasan
|
2907008WL079971
|
murugasan
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
murugasan
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-002-002/663
(SEELIAMPATTY)
|
2907008000NRG23160220231893908
|
16/02/2023
|
palaniyammal
|
2907008WL079971
|
palaniyammal
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|