|
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-07-008-001-001/1288
(ARASANATHAM)
|
2907008000NRG23280220232029936
|
28/02/2023
|
CHITRA
|
2907008WL083282
|
CHITRA
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1904
(ARASANATHAM)
|
2907008000NRG23280220232029937
|
28/02/2023
|
Dharmapriya
|
2907008WL083282
|
Dharmapriya
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Dharmapriya
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-001-001/294
(ARASANATHAM)
|
2907008000NRG23280220232029938
|
28/02/2023
|
Bakiyam
|
2907008WL083282
|
Bakiyam
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-001-001/315
(ARASANATHAM)
|
2907008000NRG23280220232029939
|
28/02/2023
|
Dhanam
|
2907008WL083282
|
Dhanam
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-001-001/352
(ARASANATHAM)
|
2907008000NRG23280220232029940
|
28/02/2023
|
Bhuvaneswari
|
2907008WL083282
|
Bhuvaneswari
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-001-001/444
(ARASANATHAM)
|
2907008000NRG23280220232029941
|
28/02/2023
|
Prema
|
2907008WL083282
|
Prema
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Prema
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-001-001/456
(ARASANATHAM)
|
2907008000NRG23280220232029942
|
28/02/2023
|
Viruthammal
|
2907008WL083282
|
Viruthammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-001-001/594
(ARASANATHAM)
|
2907008000NRG23280220232029943
|
28/02/2023
|
Vijaya
|
2907008WL083282
|
Vijaya
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-001-001/596
(ARASANATHAM)
|
2907008000NRG23280220232029944
|
28/02/2023
|
Selvapoorani
|
2907008WL083282
|
Selvapoorani
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Selvapoorani
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-001-001/631
(ARASANATHAM)
|
2907008000NRG23280220232029945
|
28/02/2023
|
Chinnaponnu
|
2907008WL083282
|
Chinnaponnu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-001-001/705
(ARASANATHAM)
|
2907008000NRG23280220232029946
|
28/02/2023
|
Aamaravathi
|
2907008WL083282
|
Aamaravathi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Aamaravathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|