|
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-07-008-014-014/217
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150968
|
10/06/2022
|
Selvi
|
2907008WL010919
|
Selvi
|
00045
|
BARB0ATTURX
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-014-002/289
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150961
|
10/06/2022
|
Priya
|
2907008WL010919
|
Priya
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/159
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150963
|
10/06/2022
|
Palaniammal
|
2907008WL010919
|
Palaniammal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/177
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150964
|
10/06/2022
|
Rukkumani
|
2907008WL010919
|
Rukkumani
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/189
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150965
|
10/06/2022
|
Sumathi
|
2907008WL010919
|
Sumathi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
IDBI BANK(607095)
|
|
6
|
ATTUR
|
TN-07-008-014-014/197
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150966
|
10/06/2022
|
Nallammal
|
2907008WL010919
|
Nallammal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/216
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150967
|
10/06/2022
|
Santhi
|
2907008WL010919
|
Santhi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/218
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150969
|
10/06/2022
|
Santhi
|
2907008WL010919
|
Santhi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/242
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150970
|
10/06/2022
|
Selvi
|
2907008WL010919
|
Selvi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/252
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150971
|
10/06/2022
|
Valarmathi
|
2907008WL010919
|
Valarmathi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
11
|
ATTUR
|
TN-07-008-014-014/260
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150972
|
10/06/2022
|
Suresh
|
2907008WL010919
|
Suresh
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-014-014/279
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150973
|
10/06/2022
|
Periyammal
|
2907008WL010919
|
Periyammal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-014-014/290
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150974
|
10/06/2022
|
Pounampal
|
2907008WL010919
|
Pounampal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pounampal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-014-014/291
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150975
|
10/06/2022
|
Jayandhimala
|
2907008WL010919
|
Jayandhimala
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayandhimala
|
IDBI BANK(607095)
|
|
15
|
ATTUR
|
TN-07-008-014-014/35
(AKKICHETTIPALAYAM)
|
2907008000NRG23090620220150976
|
10/06/2022
|
Indhrani
|
2907008WL010919
|
Indhrani
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|