|
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-07-008-014-014/171
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517757
|
01/09/2022
|
Sellammal
|
2907008WL035774
|
Sellammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/174
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517758
|
01/09/2022
|
Mani
|
2907008WL035774
|
Mani
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/177
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517759
|
01/09/2022
|
Rukkumani
|
2907008WL035774
|
Rukkumani
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/183
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517760
|
01/09/2022
|
Manickam
|
2907008WL035774
|
Manickam
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manickam
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-014-014/184
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517761
|
01/09/2022
|
Periammal
|
2907008WL035774
|
Periammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/186
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517762
|
01/09/2022
|
Soundharam
|
2907008WL035774
|
Soundharam
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Soundharam
|
IDBI BANK(607095)
|
|
7
|
ATTUR
|
TN-07-008-014-014/187
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517763
|
01/09/2022
|
Vasugi
|
2907008WL035774
|
Vasugi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/189
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517764
|
01/09/2022
|
Sumathi
|
2907008WL035774
|
Sumathi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
IDBI BANK(607095)
|
|
9
|
ATTUR
|
TN-07-008-014-014/192
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517765
|
01/09/2022
|
Sannasi
|
2907008WL035774
|
Sannasi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sannasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/193
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517766
|
01/09/2022
|
Saroja
|
2907008WL035774
|
Saroja
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/196
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517767
|
01/09/2022
|
Kundhadevi
|
2907008WL035774
|
Kundhadevi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kundhadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-014-014/43
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517770
|
01/09/2022
|
Jaya
|
2907008WL035774
|
Jaya
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/65
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517771
|
01/09/2022
|
Sumathi
|
2907008WL035774
|
Sumathi
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-014-014/92
(AKKICHETTIPALAYAM)
|
2907008000NRG23010920220517772
|
01/09/2022
|
Leema
|
2907008WL035774
|
Leema
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8686
|
8686
|
|
|
|
|
|
|
|