|
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-07-008-015-004/1239
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330794
|
25/03/2023
|
Kasturi
|
2907008WL090168
|
Kasturi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/105
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330795
|
25/03/2023
|
Selvarani
|
2907008WL090168
|
Selvarani
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1565
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330796
|
25/03/2023
|
Natesan
|
2907008WL090168
|
Natesan
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-015-015/16
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330797
|
25/03/2023
|
Poongkodi
|
2907008WL090168
|
Poongkodi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/39
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330798
|
25/03/2023
|
Bakkiyam
|
2907008WL090168
|
Bakkiyam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/546
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330799
|
25/03/2023
|
Selvi
|
2907008WL090168
|
Selvi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/75
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330800
|
25/03/2023
|
Malar
|
2907008WL090168
|
Malar
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/838
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330801
|
25/03/2023
|
Rathinam
|
2907008WL090168
|
Rathinam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/840
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330802
|
25/03/2023
|
Vasantha
|
2907008WL090168
|
Vasantha
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-015-015/845
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330803
|
25/03/2023
|
Chitra
|
2907008WL090168
|
Chitra
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/845
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330804
|
25/03/2023
|
Suresh
|
2907008WL090168
|
Suresh
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/874
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330805
|
25/03/2023
|
Chinnakannu
|
2907008WL090168
|
Chinnakannu
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/874
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330806
|
25/03/2023
|
Selvi
|
2907008WL090168
|
Selvi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
ATTUR
|
TN-07-008-015-015/905
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330807
|
25/03/2023
|
Sangeetha
|
2907008WL090168
|
Sangeetha
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-015-015/912
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330808
|
25/03/2023
|
Vasantha
|
2907008WL090168
|
Vasantha
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/913
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330809
|
25/03/2023
|
Dhanakodi
|
2907008WL090168
|
Dhanakodi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
17
|
ATTUR
|
TN-07-008-015-015/960
(APPAMASAMUDRAM)
|
2907008000NRG23240320232330810
|
25/03/2023
|
Dhanam
|
2907008WL090168
|
Dhanam
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|