|
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-07-008-001-001/1172
(ARASANATHAM)
|
2907008000NRG23270120231731289
|
28/01/2023
|
Kangavalli
|
2907008WL075552
|
Kangavalli
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kangavalli
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-001-001/5
(ARASANATHAM)
|
2907008000NRG23270120231731298
|
28/01/2023
|
Poorani
|
2907008WL075552
|
Poorani
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poorani
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-001-004/2116
(ARASANATHAM)
|
2907008000NRG23270120231731308
|
28/01/2023
|
Jamuna
|
2907008WL075552
|
Jamuna
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-001-004/2189
(ARASANATHAM)
|
2907008000NRG23270120231731309
|
28/01/2023
|
Rasu
|
2907008WL075552
|
Rasu
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasu
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-001-004/2223
(ARASANATHAM)
|
2907008000NRG23270120231731310
|
28/01/2023
|
Kala
|
2907008WL075552
|
Kala
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-001-004/2348
(ARASANATHAM)
|
2907008000NRG23270120231731311
|
28/01/2023
|
Selvi
|
2907008WL075552
|
Selvi
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-001-004/2458
(ARASANATHAM)
|
2907008000NRG23270120231731312
|
28/01/2023
|
Susila
|
2907008WL075552
|
Susila
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-001-005/2077
(ARASANATHAM)
|
2907008000NRG23270120231731313
|
28/01/2023
|
Subramani
|
2907008WL075552
|
Subramani
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-001-005/2195
(ARASANATHAM)
|
2907008000NRG23270120231731314
|
28/01/2023
|
Amutha
|
2907008WL075552
|
Amutha
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
ATTUR
|
TN-07-008-001-005/2371
(ARASANATHAM)
|
2907008000NRG23270120231731315
|
28/01/2023
|
Rajeshwari
|
2907008WL075552
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|