|
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-07-008-014-014/163
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954415
|
21/02/2023
|
Vengadeshan
|
2907008WL081507
|
Vengadeshan
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vengadeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-014-014/212
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954416
|
21/02/2023
|
Usharani
|
2907008WL081507
|
Usharani
|
00177
|
IOBA0001097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-014-014/213
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954417
|
21/02/2023
|
Poongodi
|
2907008WL081507
|
Poongodi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-014-014/215
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954418
|
21/02/2023
|
Mgeswari
|
2907008WL081507
|
Mgeswari
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mgeswari
|
IDBI BANK(607095)
|
|
5
|
ATTUR
|
TN-07-008-014-014/216
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954419
|
21/02/2023
|
Santhi
|
2907008WL081507
|
Santhi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-014-014/218
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954420
|
21/02/2023
|
Santhi
|
2907008WL081507
|
Santhi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-014-014/221
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954421
|
21/02/2023
|
Sangeetha
|
2907008WL081507
|
Sangeetha
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-014-014/225
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954422
|
21/02/2023
|
Sathiya
|
2907008WL081507
|
Sathiya
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-014-014/227
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954423
|
21/02/2023
|
Madhu
|
2907008WL081507
|
Madhu
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhu
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-014-014/232
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954424
|
21/02/2023
|
Pachiyammal
|
2907008WL081507
|
Pachiyammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-014-014/234
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954425
|
21/02/2023
|
Vijayalakshmi
|
2907008WL081507
|
Vijayalakshmi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijayalakshmi
|
IDBI BANK(607095)
|
|
12
|
ATTUR
|
TN-07-008-014-014/235
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954426
|
21/02/2023
|
Simala
|
2907008WL081507
|
Simala
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Simala
|
IDBI BANK(607095)
|
|
13
|
ATTUR
|
TN-07-008-014-014/236
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954427
|
21/02/2023
|
Selvarani
|
2907008WL081507
|
Selvarani
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvarani
|
IDBI BANK(607095)
|
|
14
|
ATTUR
|
TN-07-008-014-014/254
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954428
|
21/02/2023
|
Jagatheeswari
|
2907008WL081507
|
Jagatheeswari
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jagatheeswari
|
AXIS BANK(607153)
|
|
15
|
ATTUR
|
TN-07-008-014-014/296
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954429
|
21/02/2023
|
Angamuthu
|
2907008WL081507
|
Angamuthu
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Angamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATTUR
|
TN-07-008-014-014/332
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954430
|
21/02/2023
|
Kalaivani
|
2907008WL081507
|
Kalaivani
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
17
|
ATTUR
|
TN-07-008-014-014/74
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954431
|
21/02/2023
|
Alamelu
|
2907008WL081507
|
Alamelu
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-014-014/74
(AKKICHETTIPALAYAM)
|
2907008000NRG23210220231954432
|
21/02/2023
|
Sellamuthu
|
2907008WL081507
|
Sellamuthu
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|