|
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-07-008-014-014/101
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466261
|
19/08/2022
|
Mariammal
|
2907008WL032499
|
Mariammal
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/15
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466262
|
19/08/2022
|
Thangammal
|
2907008WL032499
|
Thangammal
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangammal
|
HDFC BANK LTD(607152)
|
|
3
|
ATTUR
|
TN-07-008-014-014/57
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466265
|
19/08/2022
|
Selvam
|
2907008WL032499
|
Selvam
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/62
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466267
|
19/08/2022
|
Vasantha
|
2907008WL032499
|
Vasantha
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/64
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466268
|
19/08/2022
|
Chinnapillai
|
2907008WL032499
|
Chinnapillai
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATTUR
|
TN-07-008-014-014/67
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466269
|
19/08/2022
|
Vijiya
|
2907008WL032499
|
Vijiya
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/70
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466270
|
19/08/2022
|
Angammal
|
2907008WL032499
|
Angammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/72
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466271
|
19/08/2022
|
Palaniammal
|
2907008WL032499
|
Palaniammal
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/76
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466272
|
19/08/2022
|
Muthammal
|
2907008WL032499
|
Muthammal
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-014-014/78
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466273
|
19/08/2022
|
Sadaiyen
|
2907008WL032499
|
Sadaiyen
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sadaiyen
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/90
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466275
|
19/08/2022
|
Manimegala
|
2907008WL032499
|
Manimegala
|
00177
|
IOBA0001097
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
12
|
ATTUR
|
TN-07-008-014-014/90
(AKKICHETTIPALAYAM)
|
2907008000NRG23190820220466274
|
19/08/2022
|
Sivabpakkiyam
|
2907008WL032499
|
Sivabpakkiyam
|
00415
|
SBIN0015037
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivabpakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11724
|
11724
|
|
|
|
|
|
|
|