|
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-07-008-015-004/1362
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373311
|
29/07/2022
|
Jayandhi
|
2907008WL026954
|
Jayandhi
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayandhi
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1222
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373313
|
29/07/2022
|
Jayalakshmi
|
2907008WL026954
|
Jayalakshmi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1225
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373314
|
29/07/2022
|
Janaki
|
2907008WL026954
|
Janaki
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1227
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373315
|
29/07/2022
|
Pavayee
|
2907008WL026954
|
Pavayee
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/170
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373316
|
29/07/2022
|
Manimegalai
|
2907008WL026954
|
Manimegalai
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/250
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373317
|
29/07/2022
|
Balakrishnan
|
2907008WL026954
|
Balakrishnan
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/250
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373318
|
29/07/2022
|
Ramayee
|
2907008WL026954
|
Ramayee
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/275
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373319
|
29/07/2022
|
Eswari
|
2907008WL026954
|
Eswari
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/53
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373321
|
29/07/2022
|
Periammal
|
2907008WL026954
|
Periammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/565
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373322
|
29/07/2022
|
Varadharajan
|
2907008WL026954
|
Varadharajan
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Varadharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/566
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373323
|
29/07/2022
|
Poovayee
|
2907008WL026954
|
Poovayee
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/887
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373326
|
29/07/2022
|
PALANIMUTHU
|
2907008WL026954
|
PALANIMUTHU
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/887
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373325
|
29/07/2022
|
saroja
|
2907008WL026954
|
saroja
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
saroja
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-015-015/987
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373327
|
29/07/2022
|
CINNAPONNU
|
2907008WL026954
|
CINNAPONNU
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|