|
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-07-008-001-001/1115
(ARASANATHAM)
|
2907008000NRG23280520220108435
|
28/05/2022
|
Muthammal
|
2907008WL007987
|
Muthammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1134
(ARASANATHAM)
|
2907008000NRG23280520220108436
|
28/05/2022
|
Kaliyammal
|
2907008WL007987
|
Kaliyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-001-001/1153
(ARASANATHAM)
|
2907008000NRG23280520220108438
|
28/05/2022
|
Jothi
|
2907008WL007987
|
Jothi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1278
(ARASANATHAM)
|
2907008000NRG23280520220108439
|
28/05/2022
|
PANJAYEE
|
2907008WL007987
|
PANJAYEE
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
PANJAYEE
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1281
(ARASANATHAM)
|
2907008000NRG23280520220108440
|
28/05/2022
|
ANGAMMAL
|
2907008WL007987
|
ANGAMMAL
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-001-001/1352
(ARASANATHAM)
|
2907008000NRG23280520220108441
|
28/05/2022
|
SELLAKANNU
|
2907008WL007987
|
SELLAKANNU
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELLAKANNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-001-001/1396
(ARASANATHAM)
|
2907008000NRG23280520220108442
|
28/05/2022
|
SELVI
|
2907008WL007987
|
SELVI
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-001-001/1409
(ARASANATHAM)
|
2907008000NRG23280520220108443
|
28/05/2022
|
Kalaiyarasi
|
2907008WL007987
|
Kalaiyarasi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-001-001/1421
(ARASANATHAM)
|
2907008000NRG23280520220108444
|
28/05/2022
|
Arayee
|
2907008WL007987
|
Arayee
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-001-001/1451
(ARASANATHAM)
|
2907008000NRG23280520220108445
|
28/05/2022
|
VIJAYA
|
2907008WL007987
|
VIJAYA
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-001-001/1458
(ARASANATHAM)
|
2907008000NRG23280520220108446
|
28/05/2022
|
Periyammal
|
2907008WL007987
|
Periyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTUR
|
TN-07-008-001-001/1544
(ARASANATHAM)
|
2907008000NRG23280520220108447
|
28/05/2022
|
Thangaponnu
|
2907008WL007987
|
Thangaponnu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATTUR
|
TN-07-008-001-001/1560
(ARASANATHAM)
|
2907008000NRG23280520220108448
|
28/05/2022
|
KANNAGI
|
2907008WL007987
|
KANNAGI
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATTUR
|
TN-07-008-001-001/1573
(ARASANATHAM)
|
2907008000NRG23280520220108449
|
28/05/2022
|
GOVINTHAMMAL
|
2907008WL007987
|
GOVINTHAMMAL
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTUR
|
TN-07-008-001-001/1911
(ARASANATHAM)
|
2907008000NRG23280520220108450
|
28/05/2022
|
Kogila
|
2907008WL007987
|
Kogila
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kogila
|
UNION BANK OF INDIA(508500)
|
|
16
|
ATTUR
|
TN-07-008-001-001/264
(ARASANATHAM)
|
2907008000NRG23280520220108454
|
28/05/2022
|
Kaliyammal
|
2907008WL007987
|
Kaliyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTUR
|
TN-07-008-001-001/299
(ARASANATHAM)
|
2907008000NRG23280520220108455
|
28/05/2022
|
Deivanai
|
2907008WL007987
|
Deivanai
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATTUR
|
TN-07-008-001-001/406
(ARASANATHAM)
|
2907008000NRG23280520220108457
|
28/05/2022
|
Madhu
|
2907008WL007987
|
Madhu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATTUR
|
TN-07-008-001-001/424
(ARASANATHAM)
|
2907008000NRG23280520220108458
|
28/05/2022
|
Rani
|
2907008WL007987
|
Rani
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATTUR
|
TN-07-008-001-001/446
(ARASANATHAM)
|
2907008000NRG23280520220108459
|
28/05/2022
|
Madhu
|
2907008WL007987
|
Madhu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATTUR
|
TN-07-008-001-001/554
(ARASANATHAM)
|
2907008000NRG23280520220108460
|
28/05/2022
|
Thangam
|
2907008WL007987
|
Thangam
|
00468
|
UBIN0808326
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787220
|
A/c Blocked or Frozen
|
|
|
|
22
|
ATTUR
|
TN-07-008-001-001/578
(ARASANATHAM)
|
2907008000NRG23280520220108461
|
28/05/2022
|
Lakshmi
|
2907008WL007987
|
Lakshmi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ATTUR
|
TN-07-008-001-001/585
(ARASANATHAM)
|
2907008000NRG23280520220108462
|
28/05/2022
|
Madeshwari
|
2907008WL007987
|
Madeshwari
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
ATTUR
|
TN-07-008-001-001/640
(ARASANATHAM)
|
2907008000NRG23280520220108463
|
28/05/2022
|
Dhanalakshmi
|
2907008WL007987
|
Dhanalakshmi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATTUR
|
TN-07-008-001-001/642
(ARASANATHAM)
|
2907008000NRG23280520220108464
|
28/05/2022
|
Kalaiselvi
|
2907008WL007987
|
Kalaiselvi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ATTUR
|
TN-07-008-001-001/696
(ARASANATHAM)
|
2907008000NRG23280520220108465
|
28/05/2022
|
Vijaya
|
2907008WL007987
|
Vijaya
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATTUR
|
TN-07-008-001-001/70
(ARASANATHAM)
|
2907008000NRG23280520220108466
|
28/05/2022
|
Mahalakshmi
|
2907008WL007987
|
Mahalakshmi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATTUR
|
TN-07-008-001-001/700
(ARASANATHAM)
|
2907008000NRG23280520220108467
|
28/05/2022
|
Arjunan
|
2907008WL007987
|
Arjunan
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
29
|
ATTUR
|
TN-07-008-001-001/737
(ARASANATHAM)
|
2907008000NRG23280520220108468
|
28/05/2022
|
Vijayalakshmi
|
2907008WL007987
|
Vijayalakshmi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787220
|
A/c Blocked or Frozen
|
|
|
|
30
|
ATTUR
|
TN-07-008-001-001/936
(ARASANATHAM)
|
2907008000NRG23280520220108470
|
28/05/2022
|
Baby
|
2907008WL007987
|
Baby
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
31
|
ATTUR
|
TN-07-008-001-001/986
(ARASANATHAM)
|
2907008000NRG23280520220108471
|
28/05/2022
|
Sathiya
|
2907008WL007987
|
Sathiya
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
32
|
ATTUR
|
TN-07-008-001-009/2151
(ARASANATHAM)
|
2907008000NRG23280520220108476
|
28/05/2022
|
Malar
|
2907008WL007987
|
Malar
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38886
|
38886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38886
|
38886
|
|
|
|
|
|
|
|