|
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-07-008-015-003/1247
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018240
|
18/11/2022
|
Kalpana
|
2907008WL056367
|
Kalpana
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1032
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018241
|
18/11/2022
|
POONGODI
|
2907008WL056367
|
POONGODI
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-015-015/125
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018243
|
18/11/2022
|
Rajammal
|
2907008WL056367
|
Rajammal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/175
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018244
|
18/11/2022
|
Annamalai
|
2907008WL056367
|
Annamalai
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/230
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018245
|
18/11/2022
|
Sudha
|
2907008WL056367
|
Sudha
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/603
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018246
|
18/11/2022
|
Lakshmi
|
2907008WL056367
|
Lakshmi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/801
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018247
|
18/11/2022
|
Nainamal
|
2907008WL056367
|
Nainamal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nainamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/802
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018248
|
18/11/2022
|
Lakshmi
|
2907008WL056367
|
Lakshmi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/803
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018250
|
18/11/2022
|
Ammasi
|
2907008WL056367
|
Ammasi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/803
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018249
|
18/11/2022
|
AYYAVU
|
2907008WL056367
|
AYYAVU
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/897
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018251
|
18/11/2022
|
Angammal
|
2907008WL056367
|
Angammal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/898
(APPAMASAMUDRAM)
|
2907008000NRG23181120221018252
|
18/11/2022
|
Jayalakshmi
|
2907008WL056367
|
Jayalakshmi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|