|
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-07-008-016-016/1105
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598051
|
22/09/2022
|
Rajasekar
|
2907008WL041026
|
Rajasekar
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-016-016/1147
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598052
|
22/09/2022
|
Aruljothi
|
2907008WL041026
|
Aruljothi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/1169
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598053
|
22/09/2022
|
Palaniyammal
|
2907008WL041026
|
Palaniyammal
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-016-016/1209
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598054
|
22/09/2022
|
Nallammal
|
2907008WL041026
|
Nallammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/204
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598055
|
22/09/2022
|
Pachaiammal
|
2907008WL041026
|
Pachaiammal
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/219
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598056
|
22/09/2022
|
Sampooranam
|
2907008WL041026
|
Sampooranam
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/334
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598058
|
22/09/2022
|
Kamachi
|
2907008WL041026
|
Kamachi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/667
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598060
|
22/09/2022
|
Papathi
|
2907008WL041026
|
Papathi
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/964
(THANDAVARAYAPURAM)
|
2907008000NRG23220920220598062
|
22/09/2022
|
Rekha
|
2907008WL041026
|
Rekha
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|