|
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-07-008-015-005/1260
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795960
|
27/10/2022
|
Mageshwari
|
2907008WL050147
|
Mageshwari
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-005/1387
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795961
|
27/10/2022
|
Nallammal
|
2907008WL050147
|
Nallammal
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1297
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795965
|
27/10/2022
|
Vennila
|
2907008WL050147
|
Vennila
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
IDBI BANK(607095)
|
|
4
|
ATTUR
|
TN-07-008-015-015/205
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795966
|
27/10/2022
|
Maniammal
|
2907008WL050147
|
Maniammal
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/212
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795967
|
27/10/2022
|
Malarvili
|
2907008WL050147
|
Malarvili
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarvili
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/213
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795968
|
27/10/2022
|
Rani
|
2907008WL050147
|
Rani
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/65
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795970
|
27/10/2022
|
Chitra
|
2907008WL050147
|
Chitra
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/724
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795971
|
27/10/2022
|
Ponnammal
|
2907008WL050147
|
Ponnammal
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/734
(APPAMASAMUDRAM)
|
2907008000NRG23271020220795972
|
27/10/2022
|
Malar
|
2907008WL050147
|
Malar
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|