|
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-07-008-015-015/1066
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319343
|
20/12/2022
|
SAROJA
|
2907008WL065227
|
SAROJA
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1078
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319344
|
20/12/2022
|
KASTURI
|
2907008WL065227
|
KASTURI
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
KASTURI
|
BANK OF BARODA(606985)
|
|
3
|
ATTUR
|
TN-07-008-015-015/113
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319345
|
20/12/2022
|
Dhavamani
|
2907008WL065227
|
Dhavamani
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/117
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319346
|
20/12/2022
|
Chandhira
|
2907008WL065227
|
Chandhira
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1285
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319347
|
20/12/2022
|
Banumathi
|
2907008WL065227
|
Banumathi
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1315
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319348
|
20/12/2022
|
Prabavathi
|
2907008WL065227
|
Prabavathi
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/1384
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319349
|
20/12/2022
|
Chinnaponnu
|
2907008WL065227
|
Chinnaponnu
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
8
|
ATTUR
|
TN-07-008-015-015/258
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319350
|
20/12/2022
|
Paunampal
|
2907008WL065227
|
Paunampal
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Paunampal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/286
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319351
|
20/12/2022
|
Kannan
|
2907008WL065227
|
Kannan
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-015-015/286
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319352
|
20/12/2022
|
Malliga
|
2907008WL065227
|
Malliga
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/781
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319354
|
20/12/2022
|
Mariammal
|
2907008WL065227
|
Mariammal
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/783
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319355
|
20/12/2022
|
Jothy
|
2907008WL065227
|
Jothy
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATTUR
|
TN-07-008-015-015/785
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319357
|
20/12/2022
|
Arumugam
|
2907008WL065227
|
Arumugam
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/844
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319358
|
20/12/2022
|
Alamelu
|
2907008WL065227
|
Alamelu
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/846
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319359
|
20/12/2022
|
Malar
|
2907008WL065227
|
Malar
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/847
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319360
|
20/12/2022
|
Kalaiselvi
|
2907008WL065227
|
Kalaiselvi
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-015-015/851
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319361
|
20/12/2022
|
Sumathi
|
2907008WL065227
|
Sumathi
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|