|
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-07-008-015-005/1489
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581822
|
12/01/2023
|
Saraswathi
|
2907008WL071651
|
Saraswathi
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-005/1544
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581823
|
12/01/2023
|
Mutharasi
|
2907008WL071651
|
Mutharasi
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mutharasi
|
BANK OF BARODA(606985)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1099
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581824
|
12/01/2023
|
vijiya
|
2907008WL071651
|
vijiya
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1103
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581825
|
12/01/2023
|
Vjiyalakshmi
|
2907008WL071651
|
Vjiyalakshmi
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vjiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1127
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581826
|
12/01/2023
|
PARAMESHWARI
|
2907008WL071651
|
PARAMESHWARI
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1217
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581827
|
12/01/2023
|
Santhi
|
2907008WL071651
|
Santhi
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/1306
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581828
|
12/01/2023
|
Chinnapillai
|
2907008WL071651
|
Chinnapillai
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/144
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581829
|
12/01/2023
|
Govindhammal
|
2907008WL071651
|
Govindhammal
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/149
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581830
|
12/01/2023
|
Angammal
|
2907008WL071651
|
Angammal
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/236
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581831
|
12/01/2023
|
Mariammal
|
2907008WL071651
|
Mariammal
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/49
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581832
|
12/01/2023
|
Kalaiselvi
|
2907008WL071651
|
Kalaiselvi
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/576
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581833
|
12/01/2023
|
Anjalam
|
2907008WL071651
|
Anjalam
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/587
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581834
|
12/01/2023
|
Sarasu
|
2907008WL071651
|
Sarasu
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-015-015/664
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581835
|
12/01/2023
|
Vijiya
|
2907008WL071651
|
Vijiya
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/665
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581837
|
12/01/2023
|
Ayyamperumal
|
2907008WL071651
|
Ayyamperumal
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ayyamperumal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATTUR
|
TN-07-008-015-015/665
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581836
|
12/01/2023
|
Lakshmi
|
2907008WL071651
|
Lakshmi
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-015-015/734
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581838
|
12/01/2023
|
Malar
|
2907008WL071651
|
Malar
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-015-015/751
(APPAMASAMUDRAM)
|
2907008000NRG23120120231581839
|
12/01/2023
|
Alamelu
|
2907008WL071651
|
Alamelu
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|