|
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-07-008-014-002/271
(AKKICHETTIPALAYAM)
|
2907008000NRG23150920220572460
|
15/09/2022
|
Pappathi
|
2907008WL039280
|
Pappathi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/255
(AKKICHETTIPALAYAM)
|
2907008000NRG23150920220572461
|
15/09/2022
|
Sellammal
|
2907008WL039280
|
Sellammal
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/268
(AKKICHETTIPALAYAM)
|
2907008000NRG23150920220572463
|
15/09/2022
|
Sindhamani
|
2907008WL039280
|
Sindhamani
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-014-014/65
(AKKICHETTIPALAYAM)
|
2907008000NRG23150920220572465
|
15/09/2022
|
Sumathi
|
2907008WL039280
|
Sumathi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-014-014/90
(AKKICHETTIPALAYAM)
|
2907008000NRG23150920220572466
|
15/09/2022
|
Sivabpakkiyam
|
2907008WL039280
|
Sivabpakkiyam
|
00415
|
SBIN0015037
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivabpakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5466
|
5466
|
|
|
|
|
|
|
|