|
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-07-008-014-014/101
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431805
|
30/12/2022
|
Mariammal
|
2907008WL067926
|
Mariammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/111
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431806
|
30/12/2022
|
Sellammal
|
2907008WL067926
|
Sellammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/171
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431807
|
30/12/2022
|
Sellammal
|
2907008WL067926
|
Sellammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/174
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431808
|
30/12/2022
|
Mani
|
2907008WL067926
|
Mani
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/177
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431809
|
30/12/2022
|
Rukkumani
|
2907008WL067926
|
Rukkumani
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/184
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431810
|
30/12/2022
|
Periammal
|
2907008WL067926
|
Periammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/186
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431811
|
30/12/2022
|
Soundharam
|
2907008WL067926
|
Soundharam
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Soundharam
|
IDBI BANK(607095)
|
|
8
|
ATTUR
|
TN-07-008-014-014/189
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431812
|
30/12/2022
|
Sumathi
|
2907008WL067926
|
Sumathi
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
IDBI BANK(607095)
|
|
9
|
ATTUR
|
TN-07-008-014-014/192
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431813
|
30/12/2022
|
Sannasi
|
2907008WL067926
|
Sannasi
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sannasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/193
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431814
|
30/12/2022
|
Saroja
|
2907008WL067926
|
Saroja
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/197
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431815
|
30/12/2022
|
Nallammal
|
2907008WL067926
|
Nallammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-014-014/201
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431816
|
30/12/2022
|
Jayanthi
|
2907008WL067926
|
Jayanthi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/218
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431817
|
30/12/2022
|
Keerthana
|
2907008WL067926
|
Keerthana
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-014-014/254
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431818
|
30/12/2022
|
Jagatheeswari
|
2907008WL067926
|
Jagatheeswari
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jagatheeswari
|
AXIS BANK(607153)
|
|
15
|
ATTUR
|
TN-07-008-014-014/57
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431819
|
30/12/2022
|
Selvam
|
2907008WL067926
|
Selvam
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-014-014/6
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431820
|
30/12/2022
|
Alamelu
|
2907008WL067926
|
Alamelu
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-014-014/61
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431821
|
30/12/2022
|
Lakshmi
|
2907008WL067926
|
Lakshmi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-014-014/92
(AKKICHETTIPALAYAM)
|
2907008000NRG23291220221431822
|
30/12/2022
|
Leema
|
2907008WL067926
|
Leema
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22482
|
22482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22482
|
22482
|
|
|
|
|
|
|
|