|
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-07-008-014-014/129
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562432
|
01/04/2022
|
Malar
|
2907008WL108610
|
Malar
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/130
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562433
|
01/04/2022
|
Periyammal
|
2907008WL108610
|
Periyammal
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/163
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562434
|
01/04/2022
|
Vengadeshan
|
2907008WL108610
|
Vengadeshan
|
00177
|
IOBA0001097
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengadeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/32
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562435
|
01/04/2022
|
Rani
|
2907008WL108610
|
Rani
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-014-014/33
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562436
|
01/04/2022
|
Rajathi
|
2907008WL108610
|
Rajathi
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/39
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562437
|
01/04/2022
|
Ammakannu
|
2907008WL108610
|
Ammakannu
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/40
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562438
|
01/04/2022
|
Tamilarasi
|
2907008WL108610
|
Tamilarasi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/42
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562439
|
01/04/2022
|
Lakshmi
|
2907008WL108610
|
Lakshmi
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/43
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562440
|
01/04/2022
|
Jaya
|
2907008WL108610
|
Jaya
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/45
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562441
|
01/04/2022
|
Alamelu
|
2907008WL108610
|
Alamelu
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-014-014/46
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562442
|
01/04/2022
|
Amutha
|
2907008WL108610
|
Amutha
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
IDBI BANK(607095)
|
|
12
|
ATTUR
|
TN-07-008-014-014/53
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562443
|
01/04/2022
|
Rani
|
2907008WL108610
|
Rani
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/54
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562444
|
01/04/2022
|
Pappathi
|
2907008WL108610
|
Pappathi
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-014-014/55
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562445
|
01/04/2022
|
Sellammal
|
2907008WL108610
|
Sellammal
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATTUR
|
TN-07-008-014-014/56
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562446
|
01/04/2022
|
Virudhampal
|
2907008WL108610
|
Virudhampal
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Virudhampal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-014-014/57
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562447
|
01/04/2022
|
Selvam
|
2907008WL108610
|
Selvam
|
00177
|
IOBA0001097
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-014-014/58
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562448
|
01/04/2022
|
Jaganathan
|
2907008WL108610
|
Jaganathan
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-014-014/61
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562449
|
01/04/2022
|
Lakshmi
|
2907008WL108610
|
Lakshmi
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-014-014/92
(AKKICHETTIPALAYAM)
|
2907008000NRG22300320222562450
|
01/04/2022
|
Leema
|
2907008WL108610
|
Leema
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18622
|
18622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18622
|
18622
|
|
|
|
|
|
|
|