|
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-07-008-016-016/1105
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337698
|
22/07/2022
|
Rajasekar
|
2907008WL024729
|
Rajasekar
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1328
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337699
|
22/07/2022
|
Thangamani
|
2907008WL024729
|
Thangamani
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/162
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337700
|
22/07/2022
|
Selvi
|
2907008WL024729
|
Selvi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/183
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337701
|
22/07/2022
|
Poongodi
|
2907008WL024729
|
Poongodi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/219
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337702
|
22/07/2022
|
Sampooranam
|
2907008WL024729
|
Sampooranam
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/314
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337703
|
22/07/2022
|
Lakshmi
|
2907008WL024729
|
Lakshmi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/534
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337704
|
22/07/2022
|
Neelambal
|
2907008WL024729
|
Neelambal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-016-016/667
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337705
|
22/07/2022
|
Papathi
|
2907008WL024729
|
Papathi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/769
(THANDAVARAYAPURAM)
|
2907008000NRG23210720220337706
|
22/07/2022
|
Alamelu
|
2907008WL024729
|
Alamelu
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|