|
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-07-008-016-016/1212
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467872
|
20/08/2022
|
Mariyammal
|
2907008WL032628
|
Mariyammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
KARUR VYSA BANK(607100)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1239
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467873
|
20/08/2022
|
Susila
|
2907008WL032628
|
Susila
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-016-016/183
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467875
|
20/08/2022
|
Poongodi
|
2907008WL032628
|
Poongodi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/200
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467876
|
20/08/2022
|
Dhanam
|
2907008WL032628
|
Dhanam
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/206
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467877
|
20/08/2022
|
Mathu
|
2907008WL032628
|
Mathu
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mathu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/242
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467879
|
20/08/2022
|
Meenachi
|
2907008WL032628
|
Meenachi
|
00177
|
IOBA0001097
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512652
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/602
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467880
|
20/08/2022
|
Vellaiyammal
|
2907008WL032628
|
Vellaiyammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/737
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467881
|
20/08/2022
|
Amsavali
|
2907008WL032628
|
Amsavali
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amsavali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/902
(THANDAVARAYAPURAM)
|
2907008000NRG23190820220467882
|
20/08/2022
|
Thulasi
|
2907008WL032628
|
Thulasi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|