|
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-07-008-014-014/106
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677050
|
13/10/2022
|
Pappathi
|
2907008WL045765
|
Pappathi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-014-014/108
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677051
|
13/10/2022
|
Kolanjiammal
|
2907008WL045765
|
Kolanjiammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kolanjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/112
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677052
|
13/10/2022
|
Amutha
|
2907008WL045765
|
Amutha
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-014-014/114
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677053
|
13/10/2022
|
Rathinam
|
2907008WL045765
|
Rathinam
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/129
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677054
|
13/10/2022
|
Malar
|
2907008WL045765
|
Malar
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/130
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677055
|
13/10/2022
|
Periyammal
|
2907008WL045765
|
Periyammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/172
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677056
|
13/10/2022
|
Karupannan
|
2907008WL045765
|
Karupannan
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karupannan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-014-014/78
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677058
|
13/10/2022
|
Sadaiyen
|
2907008WL045765
|
Sadaiyen
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sadaiyen
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/92
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677060
|
13/10/2022
|
Leema
|
2907008WL045765
|
Leema
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-014-014/97
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677061
|
13/10/2022
|
Thavamani
|
2907008WL045765
|
Thavamani
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/98
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677062
|
13/10/2022
|
Poonkodi
|
2907008WL045765
|
Poonkodi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poonkodi
|
IDBI BANK(607095)
|
|
12
|
ATTUR
|
TN-07-008-014-014/99
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677063
|
13/10/2022
|
Poonkodi
|
2907008WL045765
|
Poonkodi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
ATTUR
|
TN-07-008-014-014/90
(AKKICHETTIPALAYAM)
|
2907008000NRG23131020220677059
|
13/10/2022
|
Sivabpakkiyam
|
2907008WL045765
|
Sivabpakkiyam
|
00415
|
SBIN0015037
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivabpakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|