|
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-07-008-015-005/1374
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801963
|
09/02/2023
|
Mallika
|
2907008WL077668
|
Mallika
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-005/1381
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801964
|
09/02/2023
|
Kavitha
|
2907008WL077668
|
Kavitha
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-005/1456
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801965
|
09/02/2023
|
Chinnaponnu
|
2907008WL077668
|
Chinnaponnu
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1003
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801966
|
09/02/2023
|
VIJAYA
|
2907008WL077668
|
VIJAYA
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1004
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801967
|
09/02/2023
|
SIVAGAMI
|
2907008WL077668
|
SIVAGAMI
|
00177
|
IOBA0001097
|
1405
|
1405
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ATTUR
|
TN-07-008-015-015/1101
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801968
|
09/02/2023
|
Lakshmi
|
2907008WL077668
|
Lakshmi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/1185
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801969
|
09/02/2023
|
Poongodi
|
2907008WL077668
|
Poongodi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/166
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801970
|
09/02/2023
|
Sellammal
|
2907008WL077668
|
Sellammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-015-015/198
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801971
|
09/02/2023
|
Kannammal
|
2907008WL077668
|
Kannammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/198
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801972
|
09/02/2023
|
Santhi
|
2907008WL077668
|
Santhi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/205
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801973
|
09/02/2023
|
Maniammal
|
2907008WL077668
|
Maniammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/468
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801974
|
09/02/2023
|
Kanniammal
|
2907008WL077668
|
Kanniammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/587
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801975
|
09/02/2023
|
Sarasu
|
2907008WL077668
|
Sarasu
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-015-015/608
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801976
|
09/02/2023
|
Thangayee
|
2907008WL077668
|
Thangayee
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/65
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801977
|
09/02/2023
|
Chitra
|
2907008WL077668
|
Chitra
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/651
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801978
|
09/02/2023
|
Banumathi
|
2907008WL077668
|
Banumathi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
17
|
ATTUR
|
TN-07-008-015-015/665
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801979
|
09/02/2023
|
Ayyamperumal
|
2907008WL077668
|
Ayyamperumal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ayyamperumal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATTUR
|
TN-07-008-015-015/82
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801980
|
09/02/2023
|
Thangamalar
|
2907008WL077668
|
Thangamalar
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-015-015/962
(APPAMASAMUDRAM)
|
2907008000NRG23090220231801981
|
09/02/2023
|
Sundari
|
2907008WL077668
|
Sundari
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|