|
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-07-008-016-004/1237
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961190
|
12/11/2022
|
Tamilselvi
|
2907008WL054776
|
Tamilselvi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1157
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961192
|
12/11/2022
|
Sangeetha
|
2907008WL054776
|
Sangeetha
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/1291
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961193
|
12/11/2022
|
Poonkodi
|
2907008WL054776
|
Poonkodi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/141
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961194
|
12/11/2022
|
Sundaramoorthi
|
2907008WL054776
|
Sundaramoorthi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/285
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961196
|
12/11/2022
|
Angammal
|
2907008WL054776
|
Angammal
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/313
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961197
|
12/11/2022
|
Vijaya
|
2907008WL054776
|
Vijaya
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/390
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961198
|
12/11/2022
|
Vennila
|
2907008WL054776
|
Vennila
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/529
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961199
|
12/11/2022
|
Kamachi
|
2907008WL054776
|
Kamachi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/584
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961200
|
12/11/2022
|
Kamachi
|
2907008WL054776
|
Kamachi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-016-016/649
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961201
|
12/11/2022
|
Sasikala
|
2907008WL054776
|
Sasikala
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-016-016/689
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961202
|
12/11/2022
|
Periyammal
|
2907008WL054776
|
Periyammal
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-016-016/785
(THANDAVARAYAPURAM)
|
2907008000NRG23111120220961203
|
12/11/2022
|
Alamelu
|
2907008WL054776
|
Alamelu
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|