|
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-07-008-014-014/29
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619628
|
30/09/2022
|
Selvi
|
2907008WL042388
|
Selvi
|
00045
|
BARB0ATTURX
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-014-014/101
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619624
|
30/09/2022
|
Mariammal
|
2907008WL042388
|
Mariammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/166
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619625
|
30/09/2022
|
Selvakumari
|
2907008WL042388
|
Selvakumari
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/172
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619626
|
30/09/2022
|
Karupannan
|
2907008WL042388
|
Karupannan
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karupannan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-014-014/277
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619627
|
30/09/2022
|
Jayamani
|
2907008WL042388
|
Jayamani
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/32
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619629
|
30/09/2022
|
Rani
|
2907008WL042388
|
Rani
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-014-014/33
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619630
|
30/09/2022
|
Rajathi
|
2907008WL042388
|
Rajathi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/37
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619631
|
30/09/2022
|
Kasiammal
|
2907008WL042388
|
Kasiammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/38
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619632
|
30/09/2022
|
Tamilselvi
|
2907008WL042388
|
Tamilselvi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-014-014/40
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619633
|
30/09/2022
|
Tamilarasi
|
2907008WL042388
|
Tamilarasi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361548
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/57
(AKKICHETTIPALAYAM)
|
2907008000NRG23290920220619634
|
30/09/2022
|
Selvam
|
2907008WL042388
|
Selvam
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11485
|
11485
|
|
|
|
|
|
|
|