|
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-07-008-014-014/10
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796651
|
28/10/2022
|
Sellakannu
|
2907008WL050197
|
Sellakannu
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-014-014/156
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796652
|
28/10/2022
|
Subasree
|
2907008WL050197
|
Subasree
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subasree
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-014-014/177
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796653
|
28/10/2022
|
Rukkumani
|
2907008WL050197
|
Rukkumani
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/189
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796654
|
28/10/2022
|
Sumathi
|
2907008WL050197
|
Sumathi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
IDBI BANK(607095)
|
|
5
|
ATTUR
|
TN-07-008-014-014/235
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796655
|
28/10/2022
|
Simala
|
2907008WL050197
|
Simala
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Simala
|
IDBI BANK(607095)
|
|
6
|
ATTUR
|
TN-07-008-014-014/238
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796656
|
28/10/2022
|
Ponneswari
|
2907008WL050197
|
Ponneswari
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/242
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796657
|
28/10/2022
|
Selvi
|
2907008WL050197
|
Selvi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/245
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796658
|
28/10/2022
|
Thennarasi
|
2907008WL050197
|
Thennarasi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thennarasi
|
IDBI BANK(607095)
|
|
9
|
ATTUR
|
TN-07-008-014-014/248
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796659
|
28/10/2022
|
Seema
|
2907008WL050197
|
Seema
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seema
|
IDBI BANK(607095)
|
|
10
|
ATTUR
|
TN-07-008-014-014/60
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796661
|
28/10/2022
|
Chandra
|
2907008WL050197
|
Chandra
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|