|
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-07-008-015-015/1288
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736220
|
20/10/2022
|
Sampooranam
|
2907008WL048071
|
Sampooranam
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/145
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736221
|
20/10/2022
|
Kamalam
|
2907008WL048071
|
Kamalam
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/2
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736222
|
20/10/2022
|
Poongkodi
|
2907008WL048071
|
Poongkodi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/4
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736223
|
20/10/2022
|
Poongkodi
|
2907008WL048071
|
Poongkodi
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongkodi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-015-015/433
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736224
|
20/10/2022
|
Rani
|
2907008WL048071
|
Rani
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/487
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736225
|
20/10/2022
|
Sarasu
|
2907008WL048071
|
Sarasu
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/501
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736226
|
20/10/2022
|
Sampooranam
|
2907008WL048071
|
Sampooranam
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/52
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736227
|
20/10/2022
|
Sellammal
|
2907008WL048071
|
Sellammal
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/823
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736228
|
20/10/2022
|
Saranya
|
2907008WL048071
|
Saranya
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
10
|
ATTUR
|
TN-07-008-015-015/841
(APPAMASAMUDRAM)
|
2907008000NRG23201020220736229
|
20/10/2022
|
Vimala
|
2907008WL048071
|
Vimala
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10375
|
10375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10375
|
10375
|
|
|
|
|
|
|
|