|
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-07-008-016-016/1259
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278245
|
08/07/2022
|
Umarani
|
2907008WL020477
|
Umarani
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
14/07/2022
|
|
011326451
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1356
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278246
|
08/07/2022
|
Pachaiyammal
|
2907008WL020477
|
Pachaiyammal
|
00177
|
IOBA0001097
|
819
|
819
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/296
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278247
|
08/07/2022
|
Sabara
|
2907008WL020477
|
Sabara
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sabara
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/305
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278248
|
08/07/2022
|
Durai
|
2907008WL020477
|
Durai
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-016-016/305
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278249
|
08/07/2022
|
Santhi
|
2907008WL020477
|
Santhi
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
14/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/326
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278250
|
08/07/2022
|
Kalaiselvi
|
2907008WL020477
|
Kalaiselvi
|
00177
|
IOBA0001097
|
819
|
819
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/394
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278251
|
08/07/2022
|
Mahalakshmi
|
2907008WL020477
|
Mahalakshmi
|
00177
|
IOBA0001097
|
819
|
819
|
Processed
|
14/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/509
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278252
|
08/07/2022
|
Chinnammal
|
2907008WL020477
|
Chinnammal
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-016-016/579
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278253
|
08/07/2022
|
Varadhammal
|
2907008WL020477
|
Varadhammal
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
14/07/2022
|
|
011326451
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-016-016/581
(THANDAVARAYAPURAM)
|
2907008000NRG23070720220278254
|
08/07/2022
|
Neelambal
|
2907008WL020477
|
Neelambal
|
00177
|
IOBA0001097
|
819
|
819
|
Processed
|
14/07/2022
|
|
011326451
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|