|
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-07-008-014-014/164
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749509
|
21/10/2022
|
Baby
|
2907008WL048652
|
Baby
|
00045
|
BARB0ATTURX
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Baby
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-014-014/150
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749506
|
21/10/2022
|
Sridevi
|
2907008WL048652
|
Sridevi
|
00177
|
IOBA0001097
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/155
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749507
|
21/10/2022
|
Poonkodi
|
2907008WL048652
|
Poonkodi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/157
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749508
|
21/10/2022
|
Soalaiammal
|
2907008WL048652
|
Soalaiammal
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/165
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749510
|
21/10/2022
|
Nallammal
|
2907008WL048652
|
Nallammal
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-014-014/166
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749511
|
21/10/2022
|
Selvakumari
|
2907008WL048652
|
Selvakumari
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/171
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749512
|
21/10/2022
|
Sellammal
|
2907008WL048652
|
Sellammal
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/186
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749513
|
21/10/2022
|
Soundharam
|
2907008WL048652
|
Soundharam
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soundharam
|
IDBI BANK(607095)
|
|
9
|
ATTUR
|
TN-07-008-014-014/193
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749514
|
21/10/2022
|
Saroja
|
2907008WL048652
|
Saroja
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/216
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749515
|
21/10/2022
|
Santhi
|
2907008WL048652
|
Santhi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/57
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749517
|
21/10/2022
|
Selvam
|
2907008WL048652
|
Selvam
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-014-014/61
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749518
|
21/10/2022
|
Lakshmi
|
2907008WL048652
|
Lakshmi
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/71
(AKKICHETTIPALAYAM)
|
2907008000NRG23211020220749519
|
21/10/2022
|
Allirani
|
2907008WL048652
|
Allirani
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|