|
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-07-008-002-002/1024
(SEELIAMPATTY)
|
2907008000NRG23190520220068222
|
20/05/2022
|
Senthamilselvi
|
2907008WL005372
|
Senthamilselvi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-002-002/1057
(SEELIAMPATTY)
|
2907008000NRG23190520220068223
|
20/05/2022
|
Nirmala
|
2907008WL005372
|
Nirmala
|
00468
|
UBIN0808326
|
1050
|
1050
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ATTUR
|
TN-07-008-002-002/170
(SEELIAMPATTY)
|
2907008000NRG23190520220068224
|
20/05/2022
|
Poovayee
|
2907008WL005372
|
Poovayee
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poovayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-002-002/189
(SEELIAMPATTY)
|
2907008000NRG23190520220068225
|
20/05/2022
|
Sundrammal
|
2907008WL005372
|
Sundrammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundrammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-002-002/244
(SEELIAMPATTY)
|
2907008000NRG23190520220068226
|
20/05/2022
|
Kasiyammal
|
2907008WL005372
|
Kasiyammal
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-002-002/313
(SEELIAMPATTY)
|
2907008000NRG23190520220068227
|
20/05/2022
|
Valli
|
2907008WL005372
|
Valli
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-002-002/545
(SEELIAMPATTY)
|
2907008000NRG23190520220068228
|
20/05/2022
|
Chinnasamy
|
2907008WL005372
|
Chinnasamy
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-002-002/580
(SEELIAMPATTY)
|
2907008000NRG23190520220068229
|
20/05/2022
|
Chinnapillai
|
2907008WL005372
|
Chinnapillai
|
00468
|
UBIN0808326
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-002-002/826
(SEELIAMPATTY)
|
2907008000NRG23190520220068230
|
20/05/2022
|
Arumugam
|
2907008WL005372
|
Arumugam
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-002-002/94
(SEELIAMPATTY)
|
2907008000NRG23190520220068231
|
20/05/2022
|
Karupayee
|
2907008WL005372
|
Karupayee
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ATTUR
|
TN-07-008-002-008/1000
(SEELIAMPATTY)
|
2907008000NRG23190520220068233
|
20/05/2022
|
Arumugam
|
2907008WL005372
|
Arumugam
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|