|
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-07-008-016-016/1187
(THANDAVARAYAPURAM)
|
2907008000NRG23130320232167708
|
13/03/2023
|
Vengadachalam
|
2907008WL086529
|
Vengadachalam
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vengadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/134
(THANDAVARAYAPURAM)
|
2907008000NRG23130320232167709
|
13/03/2023
|
sumathi
|
2907008WL086529
|
sumathi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
sumathi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-016-016/1368
(THANDAVARAYAPURAM)
|
2907008000NRG23130320232167710
|
13/03/2023
|
Jagathishwari
|
2907008WL086529
|
Jagathishwari
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jagathishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/1401
(THANDAVARAYAPURAM)
|
2907008000NRG23130320232167711
|
13/03/2023
|
Puvaneshwari
|
2907008WL086529
|
Puvaneshwari
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Puvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/313
(THANDAVARAYAPURAM)
|
2907008000NRG23130320232167712
|
13/03/2023
|
Vijaya
|
2907008WL086529
|
Vijaya
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|