|
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-07-008-016-016/103
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739371
|
28/01/2023
|
Chandra
|
2907008WL075713
|
Chandra
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1151
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739372
|
28/01/2023
|
Krishnaveni
|
2907008WL075713
|
Krishnaveni
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/1232
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739373
|
28/01/2023
|
Chitra
|
2907008WL075713
|
Chitra
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/125
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739374
|
28/01/2023
|
Ramaswamy
|
2907008WL075713
|
Ramaswamy
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ramaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/1301
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739375
|
28/01/2023
|
Tamilselvi
|
2907008WL075713
|
Tamilselvi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/141
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739376
|
28/01/2023
|
Sundaramoorthi
|
2907008WL075713
|
Sundaramoorthi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/313
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739378
|
28/01/2023
|
Vijaya
|
2907008WL075713
|
Vijaya
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/689
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739379
|
28/01/2023
|
Periyammal
|
2907008WL075713
|
Periyammal
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/785
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739380
|
28/01/2023
|
Alamelu
|
2907008WL075713
|
Alamelu
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
ATTUR
|
TN-07-008-016-016/1457
(THANDAVARAYAPURAM)
|
2907008000NRG23280120231739377
|
28/01/2023
|
Dhanalakshmi
|
2907008WL075713
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|