|
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-07-008-014-014/163
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370542
|
28/07/2022
|
Vengadeshan
|
2907008WL026819
|
Vengadeshan
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vengadeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/171
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370543
|
28/07/2022
|
Sellammal
|
2907008WL026819
|
Sellammal
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/184
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370544
|
28/07/2022
|
Periammal
|
2907008WL026819
|
Periammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/186
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370545
|
28/07/2022
|
Soundharam
|
2907008WL026819
|
Soundharam
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soundharam
|
IDBI BANK(607095)
|
|
5
|
ATTUR
|
TN-07-008-014-014/187
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370546
|
28/07/2022
|
Vasugi
|
2907008WL026819
|
Vasugi
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/192
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370547
|
28/07/2022
|
Sannasi
|
2907008WL026819
|
Sannasi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sannasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/193
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370548
|
28/07/2022
|
Saroja
|
2907008WL026819
|
Saroja
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/216
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370549
|
28/07/2022
|
Santhi
|
2907008WL026819
|
Santhi
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
07/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/218
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370550
|
28/07/2022
|
Santhi
|
2907008WL026819
|
Santhi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/234
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370551
|
28/07/2022
|
Vijayalakshmi
|
2907008WL026819
|
Vijayalakshmi
|
00177
|
IOBA0001097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
IDBI BANK(607095)
|
|
11
|
ATTUR
|
TN-07-008-014-014/242
(AKKICHETTIPALAYAM)
|
2907008000NRG23280720220370552
|
28/07/2022
|
Selvi
|
2907008WL026819
|
Selvi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5843
|
5843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5843
|
5843
|
|
|
|
|
|
|
|