|
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-07-008-014-014/171
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788424
|
08/02/2023
|
Sellammal
|
2907008WL077234
|
Sellammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/184
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788425
|
08/02/2023
|
Periammal
|
2907008WL077234
|
Periammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/186
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788426
|
08/02/2023
|
Soundharam
|
2907008WL077234
|
Soundharam
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Soundharam
|
IDBI BANK(607095)
|
|
4
|
ATTUR
|
TN-07-008-014-014/187
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788427
|
08/02/2023
|
Vasugi
|
2907008WL077234
|
Vasugi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/189
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788428
|
08/02/2023
|
Sumathi
|
2907008WL077234
|
Sumathi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
IDBI BANK(607095)
|
|
6
|
ATTUR
|
TN-07-008-014-014/193
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788429
|
08/02/2023
|
Saroja
|
2907008WL077234
|
Saroja
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/197
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788430
|
08/02/2023
|
Nallammal
|
2907008WL077234
|
Nallammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/201
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788431
|
08/02/2023
|
Jayanthi
|
2907008WL077234
|
Jayanthi
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/254
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788432
|
08/02/2023
|
Jagatheeswari
|
2907008WL077234
|
Jagatheeswari
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jagatheeswari
|
AXIS BANK(607153)
|
|
10
|
ATTUR
|
TN-07-008-014-014/332
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788433
|
08/02/2023
|
Kalaivani
|
2907008WL077234
|
Kalaivani
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-014-014/43
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788434
|
08/02/2023
|
Jaya
|
2907008WL077234
|
Jaya
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-014-014/57
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788435
|
08/02/2023
|
Selvam
|
2907008WL077234
|
Selvam
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/61
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788436
|
08/02/2023
|
Lakshmi
|
2907008WL077234
|
Lakshmi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-014-014/74
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788437
|
08/02/2023
|
Alamelu
|
2907008WL077234
|
Alamelu
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-014-014/74
(AKKICHETTIPALAYAM)
|
2907008000NRG23080220231788438
|
08/02/2023
|
Sellamuthu
|
2907008WL077234
|
Sellamuthu
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17195
|
17195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17195
|
17195
|
|
|
|
|
|
|
|