|
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-07-008-016-006/1343
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406798
|
04/08/2022
|
Palaniyammal
|
2907008WL029060
|
Palaniyammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1312
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406800
|
04/08/2022
|
Karupayee
|
2907008WL029060
|
Karupayee
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/358
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406803
|
04/08/2022
|
Mallika
|
2907008WL029060
|
Mallika
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/359
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406804
|
04/08/2022
|
Maniyammal
|
2907008WL029060
|
Maniyammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/646
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406805
|
04/08/2022
|
Malargodi
|
2907008WL029060
|
Malargodi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/787
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406806
|
04/08/2022
|
Pathmini
|
2907008WL029060
|
Pathmini
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pathmini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-016-016/876
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406807
|
04/08/2022
|
ARULMOZHI
|
2907008WL029060
|
ARULMOZHI
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/915
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406808
|
04/08/2022
|
Arulmozli
|
2907008WL029060
|
Arulmozli
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arulmozli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/969
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406809
|
04/08/2022
|
Selvi
|
2907008WL029060
|
Selvi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|