|
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-07-008-014-014/164
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034555
|
18/11/2022
|
Baby
|
2907008WL056881
|
Baby
|
00045
|
BARB0ATTURX
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Baby
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-014-014/101
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034548
|
18/11/2022
|
Mariammal
|
2907008WL056881
|
Mariammal
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/141
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034549
|
18/11/2022
|
Malar
|
2907008WL056881
|
Malar
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/144
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034550
|
18/11/2022
|
Rani
|
2907008WL056881
|
Rani
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-014-014/150
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034551
|
18/11/2022
|
Sridevi
|
2907008WL056881
|
Sridevi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/155
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034552
|
18/11/2022
|
Poonkodi
|
2907008WL056881
|
Poonkodi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/159
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034553
|
18/11/2022
|
Palaniammal
|
2907008WL056881
|
Palaniammal
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/162
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034554
|
18/11/2022
|
Selvi
|
2907008WL056881
|
Selvi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/165
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034556
|
18/11/2022
|
Nallammal
|
2907008WL056881
|
Nallammal
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-014-014/166
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034557
|
18/11/2022
|
Selvakumari
|
2907008WL056881
|
Selvakumari
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/186
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034558
|
18/11/2022
|
Soundharam
|
2907008WL056881
|
Soundharam
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Soundharam
|
IDBI BANK(607095)
|
|
12
|
ATTUR
|
TN-07-008-014-014/189
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034559
|
18/11/2022
|
Sumathi
|
2907008WL056881
|
Sumathi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sumathi
|
IDBI BANK(607095)
|
|
13
|
ATTUR
|
TN-07-008-014-014/193
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034560
|
18/11/2022
|
Saroja
|
2907008WL056881
|
Saroja
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-014-014/57
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034562
|
18/11/2022
|
Selvam
|
2907008WL056881
|
Selvam
|
00177
|
IOBA0001097
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-014-014/71
(AKKICHETTIPALAYAM)
|
2907008000NRG23181120221034563
|
18/11/2022
|
Allirani
|
2907008WL056881
|
Allirani
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8332
|
8332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8752
|
8752
|
|
|
|
|
|
|
|