|
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-07-008-016-016/240
(THANDAVARAYAPURAM)
|
2907008000NRG23150920220576075
|
16/09/2022
|
Velachi
|
2907008WL039546
|
Velachi
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Velachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/284
(THANDAVARAYAPURAM)
|
2907008000NRG23150920220576076
|
16/09/2022
|
Dhanam
|
2907008WL039546
|
Dhanam
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/315
(THANDAVARAYAPURAM)
|
2907008000NRG23150920220576077
|
16/09/2022
|
Eswari
|
2907008WL039546
|
Eswari
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/522
(THANDAVARAYAPURAM)
|
2907008000NRG23150920220576078
|
16/09/2022
|
Rani
|
2907008WL039546
|
Rani
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/668
(THANDAVARAYAPURAM)
|
2907008000NRG23150920220576079
|
16/09/2022
|
Pachiyammal
|
2907008WL039546
|
Pachiyammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/757
(THANDAVARAYAPURAM)
|
2907008000NRG23150920220576080
|
16/09/2022
|
Alamalu
|
2907008WL039546
|
Alamalu
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857841
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/823
(THANDAVARAYAPURAM)
|
2907008000NRG23150920220576081
|
16/09/2022
|
Sarasu
|
2907008WL039546
|
Sarasu
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/847
(THANDAVARAYAPURAM)
|
2907008000NRG23150920220576082
|
16/09/2022
|
Chitra
|
2907008WL039546
|
Chitra
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|