|
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-07-008-014-002/289
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796380
|
28/10/2022
|
Priya
|
2907008WL050180
|
Priya
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-002/294
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796381
|
28/10/2022
|
Palaniyammal
|
2907008WL050180
|
Palaniyammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-014-014/101
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796382
|
28/10/2022
|
Mariammal
|
2907008WL050180
|
Mariammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/115
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796383
|
28/10/2022
|
Vasantha
|
2907008WL050180
|
Vasantha
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
IDBI BANK(607095)
|
|
5
|
ATTUR
|
TN-07-008-014-014/225
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796384
|
28/10/2022
|
Sathiya
|
2907008WL050180
|
Sathiya
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/236
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796385
|
28/10/2022
|
Selvarani
|
2907008WL050180
|
Selvarani
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
IDBI BANK(607095)
|
|
7
|
ATTUR
|
TN-07-008-014-014/255
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796386
|
28/10/2022
|
Sellammal
|
2907008WL050180
|
Sellammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/279
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796387
|
28/10/2022
|
Periyammal
|
2907008WL050180
|
Periyammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/290
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796389
|
28/10/2022
|
Pounampal
|
2907008WL050180
|
Pounampal
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pounampal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/291
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796390
|
28/10/2022
|
Jayandhimala
|
2907008WL050180
|
Jayandhimala
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayandhimala
|
IDBI BANK(607095)
|
|
11
|
ATTUR
|
TN-07-008-014-014/299
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796391
|
28/10/2022
|
Periyannan
|
2907008WL050180
|
Periyannan
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periyannan
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-014-014/43
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796393
|
28/10/2022
|
Jaya
|
2907008WL050180
|
Jaya
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/61
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796394
|
28/10/2022
|
Lakshmi
|
2907008WL050180
|
Lakshmi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-014-014/71
(AKKICHETTIPALAYAM)
|
2907008000NRG23271020220796395
|
28/10/2022
|
Allirani
|
2907008WL050180
|
Allirani
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14780
|
14780
|
|
|
|
|
|
|
|