|
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-07-008-002-002/1091
(SEELIAMPATTY)
|
2907008000NRG23070720220281260
|
08/07/2022
|
Sudha
|
2907008WL020712
|
Sudha
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-002-002/153
(SEELIAMPATTY)
|
2907008000NRG23070720220281262
|
08/07/2022
|
Amuthavali
|
2907008WL020712
|
Amuthavali
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amuthavali
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-002-002/313
(SEELIAMPATTY)
|
2907008000NRG23070720220281263
|
08/07/2022
|
Valli
|
2907008WL020712
|
Valli
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-002-002/505
(SEELIAMPATTY)
|
2907008000NRG23070720220281264
|
08/07/2022
|
Santhi
|
2907008WL020712
|
Santhi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-002-002/536
(SEELIAMPATTY)
|
2907008000NRG23070720220281265
|
08/07/2022
|
Vaiyapuri
|
2907008WL020712
|
Vaiyapuri
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-002-002/545
(SEELIAMPATTY)
|
2907008000NRG23070720220281266
|
08/07/2022
|
Chinnasamy
|
2907008WL020712
|
Chinnasamy
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-002-002/587
(SEELIAMPATTY)
|
2907008000NRG23070720220281267
|
08/07/2022
|
Sarasu
|
2907008WL020712
|
Sarasu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-002-002/826
(SEELIAMPATTY)
|
2907008000NRG23070720220281268
|
08/07/2022
|
Arumugam
|
2907008WL020712
|
Arumugam
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-002-002/84
(SEELIAMPATTY)
|
2907008000NRG23070720220281269
|
08/07/2022
|
Agilandeswari
|
2907008WL020712
|
Agilandeswari
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Agilandeswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-002-002/94
(SEELIAMPATTY)
|
2907008000NRG23070720220281270
|
08/07/2022
|
Karupayee
|
2907008WL020712
|
Karupayee
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|