|
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-07-008-016-016/115
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022811
|
19/11/2022
|
Sumathi
|
2907008WL056514
|
Sumathi
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1291
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022812
|
19/11/2022
|
Poonkodi
|
2907008WL056514
|
Poonkodi
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/134
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022813
|
19/11/2022
|
sumathi
|
2907008WL056514
|
sumathi
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
sumathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-016-016/263
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022817
|
19/11/2022
|
Sellammal
|
2907008WL056514
|
Sellammal
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/285
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022818
|
19/11/2022
|
Angammal
|
2907008WL056514
|
Angammal
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/313
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022819
|
19/11/2022
|
Vijaya
|
2907008WL056514
|
Vijaya
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/785
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022820
|
19/11/2022
|
Alamelu
|
2907008WL056514
|
Alamelu
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/814
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022821
|
19/11/2022
|
Maheshwari
|
2907008WL056514
|
Maheshwari
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-016-016/814
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022822
|
19/11/2022
|
manickam
|
2907008WL056514
|
manickam
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-016-016/968
(THANDAVARAYAPURAM)
|
2907008000NRG23181120221022823
|
19/11/2022
|
Saritha
|
2907008WL056514
|
Saritha
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|