|
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-07-008-002-001/968
(SEELIAMPATTY)
|
2907008000NRG23090620220156177
|
10/06/2022
|
Sathiya
|
2907008WL011212
|
Sathiya
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-002-002/1024
(SEELIAMPATTY)
|
2907008000NRG23090620220156178
|
10/06/2022
|
Senthamilselvi
|
2907008WL011212
|
Senthamilselvi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-002-002/1057
(SEELIAMPATTY)
|
2907008000NRG23090620220156179
|
10/06/2022
|
Nirmala
|
2907008WL011212
|
Nirmala
|
00468
|
UBIN0808326
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ATTUR
|
TN-07-008-002-002/1157
(SEELIAMPATTY)
|
2907008000NRG23090620220156180
|
10/06/2022
|
Sellamuthu
|
2907008WL011212
|
Sellamuthu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-002-002/335
(SEELIAMPATTY)
|
2907008000NRG23090620220156181
|
10/06/2022
|
Pachiyammal
|
2907008WL011212
|
Pachiyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-002-002/342
(SEELIAMPATTY)
|
2907008000NRG23090620220156182
|
10/06/2022
|
Lakshmi
|
2907008WL011212
|
Lakshmi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-002-002/375
(SEELIAMPATTY)
|
2907008000NRG23090620220156183
|
10/06/2022
|
Manimegalai
|
2907008WL011212
|
Manimegalai
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-002-002/385
(SEELIAMPATTY)
|
2907008000NRG23090620220156184
|
10/06/2022
|
Jayagodi
|
2907008WL011212
|
Jayagodi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayagodi
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-002-002/389
(SEELIAMPATTY)
|
2907008000NRG23090620220156185
|
10/06/2022
|
Rajeshwari
|
2907008WL011212
|
Rajeshwari
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-002-002/673
(SEELIAMPATTY)
|
2907008000NRG23090620220156186
|
10/06/2022
|
suruttyammal
|
2907008WL011212
|
suruttyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
suruttyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|