|
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-07-008-016-006/1343
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368461
|
28/07/2022
|
Palaniyammal
|
2907008WL026679
|
Palaniyammal
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1312
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368463
|
28/07/2022
|
Karupayee
|
2907008WL026679
|
Karupayee
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/358
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368466
|
28/07/2022
|
Mallika
|
2907008WL026679
|
Mallika
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/359
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368467
|
28/07/2022
|
Maniyammal
|
2907008WL026679
|
Maniyammal
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/646
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368468
|
28/07/2022
|
Malargodi
|
2907008WL026679
|
Malargodi
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/787
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368469
|
28/07/2022
|
Pathmini
|
2907008WL026679
|
Pathmini
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pathmini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-016-016/876
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368470
|
28/07/2022
|
ARULMOZHI
|
2907008WL026679
|
ARULMOZHI
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/915
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368471
|
28/07/2022
|
Arulmozli
|
2907008WL026679
|
Arulmozli
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arulmozli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/920
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368472
|
28/07/2022
|
Meenakshi
|
2907008WL026679
|
Meenakshi
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-016-016/969
(THANDAVARAYAPURAM)
|
2907008000NRG23270720220368473
|
28/07/2022
|
Selvi
|
2907008WL026679
|
Selvi
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|