|
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-07-008-016-016/450
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411685
|
29/12/2022
|
Kalaivani
|
2907008WL067424
|
Kalaivani
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-016-016/1052
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411677
|
29/12/2022
|
Nirmala
|
2907008WL067424
|
Nirmala
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/125
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411678
|
29/12/2022
|
Ramaswamy
|
2907008WL067424
|
Ramaswamy
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/1286
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411679
|
29/12/2022
|
Parvathi
|
2907008WL067424
|
Parvathi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/1336
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411680
|
29/12/2022
|
Saroja
|
2907008WL067424
|
Saroja
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/1368
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411681
|
29/12/2022
|
Jagathishwari
|
2907008WL067424
|
Jagathishwari
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jagathishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/141
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411683
|
29/12/2022
|
Sundaramoorthi
|
2907008WL067424
|
Sundaramoorthi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/584
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411686
|
29/12/2022
|
Kamachi
|
2907008WL067424
|
Kamachi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/672
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411687
|
29/12/2022
|
vettriselvi
|
2907008WL067424
|
vettriselvi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
vettriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-016-016/951
(THANDAVARAYAPURAM)
|
2907008000NRG23271220221411688
|
29/12/2022
|
Sathya
|
2907008WL067424
|
Sathya
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|