|
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-07-008-016-016/142
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406667
|
04/08/2022
|
Priya
|
2907008WL029049
|
Priya
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-016-016/370
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406668
|
04/08/2022
|
Mageswari
|
2907008WL029049
|
Mageswari
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/394
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406670
|
04/08/2022
|
Mahalakshmi
|
2907008WL029049
|
Mahalakshmi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/566
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406671
|
04/08/2022
|
Vengatachalam
|
2907008WL029049
|
Vengatachalam
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vengatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/573
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406673
|
04/08/2022
|
Subaramanian
|
2907008WL029049
|
Subaramanian
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subaramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/573
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406672
|
04/08/2022
|
Valli
|
2907008WL029049
|
Valli
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/609
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406674
|
04/08/2022
|
Poongodi
|
2907008WL029049
|
Poongodi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/837
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406675
|
04/08/2022
|
Dhanam
|
2907008WL029049
|
Dhanam
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/838
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406676
|
04/08/2022
|
Unnamalai
|
2907008WL029049
|
Unnamalai
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-016-016/933
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406678
|
04/08/2022
|
Barithabanu
|
2907008WL029049
|
Barithabanu
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Barithabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-016-016/933
(THANDAVARAYAPURAM)
|
2907008000NRG23040820220406677
|
04/08/2022
|
Nasirbegam
|
2907008WL029049
|
Nasirbegam
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nasirbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|