|
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-07-008-015-015/102
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875623
|
06/11/2022
|
Poongavanam
|
2907008WL052497
|
Poongavanam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1063
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875624
|
06/11/2022
|
SANGEETHA
|
2907008WL052497
|
SANGEETHA
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1159
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875625
|
06/11/2022
|
Priya
|
2907008WL052497
|
Priya
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Priya
|
BANK OF BARODA(606985)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1284
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875626
|
06/11/2022
|
Chitra
|
2907008WL052497
|
Chitra
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1317
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875627
|
06/11/2022
|
Vasantha
|
2907008WL052497
|
Vasantha
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/162
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875628
|
06/11/2022
|
Valarmathi
|
2907008WL052497
|
Valarmathi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/206
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875629
|
06/11/2022
|
Ayyammal
|
2907008WL052497
|
Ayyammal
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/256
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875630
|
06/11/2022
|
Amsavalli
|
2907008WL052497
|
Amsavalli
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/27
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875631
|
06/11/2022
|
Punitha
|
2907008WL052497
|
Punitha
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-015-015/362
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875632
|
06/11/2022
|
Sentamilselvi
|
2907008WL052497
|
Sentamilselvi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sentamilselvi
|
BANK OF BARODA(606985)
|
|
11
|
ATTUR
|
TN-07-008-015-015/377
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875633
|
06/11/2022
|
Vennila
|
2907008WL052497
|
Vennila
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/489
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875634
|
06/11/2022
|
Manimegalai
|
2907008WL052497
|
Manimegalai
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
13
|
ATTUR
|
TN-07-008-015-015/6
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875635
|
06/11/2022
|
Valli
|
2907008WL052497
|
Valli
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
14
|
ATTUR
|
TN-07-008-015-015/759
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875636
|
06/11/2022
|
Santhi
|
2907008WL052497
|
Santhi
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/87
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875637
|
06/11/2022
|
Anjalidevi
|
2907008WL052497
|
Anjalidevi
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/960
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875638
|
06/11/2022
|
Dhanam
|
2907008WL052497
|
Dhanam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|