|
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-07-008-014-014/11
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284194
|
15/12/2022
|
Sellammal
|
2907008WL063791
|
Sellammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/156
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284195
|
15/12/2022
|
Subasree
|
2907008WL063791
|
Subasree
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Subasree
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-014-014/158
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284196
|
15/12/2022
|
Periyammal
|
2907008WL063791
|
Periyammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/241
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284197
|
15/12/2022
|
Danabakkiyam
|
2907008WL063791
|
Danabakkiyam
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Danabakkiyam
|
IDBI BANK(607095)
|
|
5
|
ATTUR
|
TN-07-008-014-014/37
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284200
|
15/12/2022
|
Kasiammal
|
2907008WL063791
|
Kasiammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/38
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284201
|
15/12/2022
|
Tamilselvi
|
2907008WL063791
|
Tamilselvi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
7
|
ATTUR
|
TN-07-008-014-014/4
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284202
|
15/12/2022
|
Periasamy
|
2907008WL063791
|
Periasamy
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Periasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/41
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284203
|
15/12/2022
|
Pappathi
|
2907008WL063791
|
Pappathi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/46
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284204
|
15/12/2022
|
Amutha
|
2907008WL063791
|
Amutha
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amutha
|
IDBI BANK(607095)
|
|
10
|
ATTUR
|
TN-07-008-014-014/47
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284205
|
15/12/2022
|
Govindhammal
|
2907008WL063791
|
Govindhammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/53
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284206
|
15/12/2022
|
Rani
|
2907008WL063791
|
Rani
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-014-014/54
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284207
|
15/12/2022
|
Pappathi
|
2907008WL063791
|
Pappathi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-014-014/55
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284208
|
15/12/2022
|
Sellammal
|
2907008WL063791
|
Sellammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATTUR
|
TN-07-008-014-014/64
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284209
|
15/12/2022
|
Chinnapillai
|
2907008WL063791
|
Chinnapillai
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATTUR
|
TN-07-008-014-014/92
(AKKICHETTIPALAYAM)
|
2907008000NRG23141220221284210
|
15/12/2022
|
Leema
|
2907008WL063791
|
Leema
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|