|
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-07-008-014-014/250
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095692
|
26/11/2022
|
Thilaga
|
2907008WL058488
|
Thilaga
|
00078
|
CNRB0003027
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Thilaga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-014-002/271
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095688
|
26/11/2022
|
Pappathi
|
2907008WL058488
|
Pappathi
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-002/289
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095689
|
26/11/2022
|
Priya
|
2907008WL058488
|
Priya
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/158
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095690
|
26/11/2022
|
Periyammal
|
2907008WL058488
|
Periyammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/245
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095691
|
26/11/2022
|
Thennarasi
|
2907008WL058488
|
Thennarasi
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Thennarasi
|
IDBI BANK(607095)
|
|
6
|
ATTUR
|
TN-07-008-014-014/268
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095694
|
26/11/2022
|
Sindhamani
|
2907008WL058488
|
Sindhamani
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATTUR
|
TN-07-008-014-014/277
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095695
|
26/11/2022
|
Jayamani
|
2907008WL058488
|
Jayamani
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/284
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095696
|
26/11/2022
|
Valli
|
2907008WL058488
|
Valli
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-014-014/285
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095697
|
26/11/2022
|
Banupriya
|
2907008WL058488
|
Banupriya
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/295
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095698
|
26/11/2022
|
Vijaya
|
2907008WL058488
|
Vijaya
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/296
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095699
|
26/11/2022
|
Angamuthu
|
2907008WL058488
|
Angamuthu
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Angamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATTUR
|
TN-07-008-014-014/65
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095702
|
26/11/2022
|
Sumathi
|
2907008WL058488
|
Sumathi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/92
(AKKICHETTIPALAYAM)
|
2907008000NRG23251120221095703
|
26/11/2022
|
Leema
|
2907008WL058488
|
Leema
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442581
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17232
|
17232
|
|
|
|
|
|
|
|