|
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)
|
2907008000NRG23111120220947870
|
11/11/2022
|
Mariammal
|
2907008WL054386
|
Mariammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/108
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947871
|
11/11/2022
|
Kolanjiammal
|
2907008WL054386
|
Kolanjiammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kolanjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/118
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947872
|
11/11/2022
|
Manikkam
|
2907008WL054386
|
Manikkam
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/119
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947873
|
11/11/2022
|
Sivagami
|
2907008WL054386
|
Sivagami
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/129
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947874
|
11/11/2022
|
Malar
|
2907008WL054386
|
Malar
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/130
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947875
|
11/11/2022
|
Periyammal
|
2907008WL054386
|
Periyammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/43
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947878
|
11/11/2022
|
Jaya
|
2907008WL054386
|
Jaya
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/60
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947879
|
11/11/2022
|
Chandra
|
2907008WL054386
|
Chandra
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/71
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947880
|
11/11/2022
|
Allirani
|
2907008WL054386
|
Allirani
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/72
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947881
|
11/11/2022
|
Palaniammal
|
2907008WL054386
|
Palaniammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/74
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947882
|
11/11/2022
|
Alamelu
|
2907008WL054386
|
Alamelu
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-014-014/78
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947883
|
11/11/2022
|
Sadaiyen
|
2907008WL054386
|
Sadaiyen
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sadaiyen
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/80
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947884
|
11/11/2022
|
Sellammal
|
2907008WL054386
|
Sellammal
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-014-014/85
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947885
|
11/11/2022
|
Pachiammal
|
2907008WL054386
|
Pachiammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-014-014/88
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947886
|
11/11/2022
|
Amutha
|
2907008WL054386
|
Amutha
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569661
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-014-014/93
(AKKICHETTIPALAYAM)
|
2907008000NRG23111120220947887
|
11/11/2022
|
Ramasamy
|
2907008WL054386
|
Ramasamy
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18699
|
18699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18699
|
18699
|
|
|
|
|
|
|
|