|
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-07-008-016-016/1105
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245683
|
01/07/2022
|
Rajasekar
|
2907008WL018009
|
Rajasekar
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-016-016/123
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245684
|
01/07/2022
|
Ramayee
|
2907008WL018009
|
Ramayee
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/1238
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245685
|
01/07/2022
|
Ambiga
|
2907008WL018009
|
Ambiga
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/145
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245686
|
01/07/2022
|
Dhanamani
|
2907008WL018009
|
Dhanamani
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-016-016/219
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245687
|
01/07/2022
|
Sampooranam
|
2907008WL018009
|
Sampooranam
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/448
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245688
|
01/07/2022
|
Papathi
|
2907008WL018009
|
Papathi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/451
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245689
|
01/07/2022
|
Deivanai
|
2907008WL018009
|
Deivanai
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/6
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245690
|
01/07/2022
|
Santhi
|
2907008WL018009
|
Santhi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/667
(THANDAVARAYAPURAM)
|
2907008000NRG23300620220245691
|
01/07/2022
|
Papathi
|
2907008WL018009
|
Papathi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|