|
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-07-008-015-015/1085
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736245
|
20/10/2022
|
Chendra
|
2907008WL048074
|
Chendra
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chendra
|
BANK OF BARODA(606985)
|
|
2
|
ATTUR
|
TN-07-008-015-015/110
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736246
|
20/10/2022
|
Lakshmi
|
2907008WL048074
|
Lakshmi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/116
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736247
|
20/10/2022
|
Rasathi
|
2907008WL048074
|
Rasathi
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1215
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736248
|
20/10/2022
|
Valarmathi
|
2907008WL048074
|
Valarmathi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/131
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736249
|
20/10/2022
|
Jayakodi
|
2907008WL048074
|
Jayakodi
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1315
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736250
|
20/10/2022
|
Prabavathi
|
2907008WL048074
|
Prabavathi
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/43
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736251
|
20/10/2022
|
Manimegalai
|
2907008WL048074
|
Manimegalai
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
8
|
ATTUR
|
TN-07-008-015-015/438
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736252
|
20/10/2022
|
Vasantha
|
2907008WL048074
|
Vasantha
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/81
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736255
|
20/10/2022
|
Anjalam
|
2907008WL048074
|
Anjalam
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/94
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736256
|
20/10/2022
|
Kanagavalli
|
2907008WL048074
|
Kanagavalli
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
11
|
ATTUR
|
TN-07-008-015-015/948
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736257
|
20/10/2022
|
Sangeetha
|
2907008WL048074
|
Sangeetha
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/99
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736258
|
20/10/2022
|
Tamilselvi
|
2907008WL048074
|
Tamilselvi
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|