|
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-07-008-015-006/1319
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051605
|
13/05/2022
|
Sidhamparam
|
2907008WL004184
|
Sidhamparam
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sidhamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/104
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051606
|
13/05/2022
|
Vijiya
|
2907008WL004184
|
Vijiya
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-015-015/121
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051607
|
13/05/2022
|
Eswari
|
2907008WL004184
|
Eswari
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1284
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051608
|
13/05/2022
|
Chitra
|
2907008WL004184
|
Chitra
|
00177
|
IOBA0001097
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1288
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051609
|
13/05/2022
|
Sampooranam
|
2907008WL004184
|
Sampooranam
|
00177
|
IOBA0001097
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/162
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051612
|
13/05/2022
|
Valarmathi
|
2907008WL004184
|
Valarmathi
|
00177
|
IOBA0001097
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/188
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051613
|
13/05/2022
|
Sellammal
|
2907008WL004184
|
Sellammal
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/233
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051614
|
13/05/2022
|
Santhi
|
2907008WL004184
|
Santhi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
ATTUR
|
TN-07-008-015-015/27
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051615
|
13/05/2022
|
Punitha
|
2907008WL004184
|
Punitha
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-015-015/4
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051616
|
13/05/2022
|
Poongkodi
|
2907008WL004184
|
Poongkodi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongkodi
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-015-015/433
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051617
|
13/05/2022
|
Rani
|
2907008WL004184
|
Rani
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/482
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051618
|
13/05/2022
|
Selvam
|
2907008WL004184
|
Selvam
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATTUR
|
TN-07-008-015-015/489
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051619
|
13/05/2022
|
Manimegalai
|
2907008WL004184
|
Manimegalai
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
14
|
ATTUR
|
TN-07-008-015-015/50
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051620
|
13/05/2022
|
Sumathi
|
2907008WL004184
|
Sumathi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
15
|
ATTUR
|
TN-07-008-015-015/6
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051621
|
13/05/2022
|
Valli
|
2907008WL004184
|
Valli
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
16
|
ATTUR
|
TN-07-008-015-015/759
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051622
|
13/05/2022
|
Santhi
|
2907008WL004184
|
Santhi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-015-015/811
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051623
|
13/05/2022
|
Paunampal
|
2907008WL004184
|
Paunampal
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Paunampal
|
BANK OF BARODA(606985)
|
|
18
|
ATTUR
|
TN-07-008-015-015/843
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051624
|
13/05/2022
|
Muthulakshmi
|
2907008WL004184
|
Muthulakshmi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-015-015/961
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051625
|
13/05/2022
|
Saradha
|
2907008WL004184
|
Saradha
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|