|
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-07-008-015-003/1248
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073131
|
20/05/2022
|
Kalaiselvi
|
2907008WL005718
|
Kalaiselvi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1001
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073134
|
20/05/2022
|
PALANIYAMMAL
|
2907008WL005718
|
PALANIYAMMAL
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1041
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073135
|
20/05/2022
|
SELLAMMAL
|
2907008WL005718
|
SELLAMMAL
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1092
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073136
|
20/05/2022
|
papathi
|
2907008WL005718
|
papathi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
28/05/2022
|
|
015438045
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/12
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073137
|
20/05/2022
|
Santhi
|
2907008WL005718
|
Santhi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/151
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073138
|
20/05/2022
|
Chinnaponnu
|
2907008WL005718
|
Chinnaponnu
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/191
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073139
|
20/05/2022
|
Krishnan
|
2907008WL005718
|
Krishnan
|
00177
|
IOBA0001097
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-015-015/29
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073140
|
20/05/2022
|
Kasiammal
|
2907008WL005718
|
Kasiammal
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/329
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073141
|
20/05/2022
|
Sellammal
|
2907008WL005718
|
Sellammal
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-015-015/613
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073142
|
20/05/2022
|
Malar
|
2907008WL005718
|
Malar
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/618
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073143
|
20/05/2022
|
Valarmathi
|
2907008WL005718
|
Valarmathi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/626
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073144
|
20/05/2022
|
Rukkumani
|
2907008WL005718
|
Rukkumani
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/773
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073145
|
20/05/2022
|
Selvi
|
2907008WL005718
|
Selvi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/8
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073146
|
20/05/2022
|
Poongkodi
|
2907008WL005718
|
Poongkodi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/894
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073147
|
20/05/2022
|
Pappathi
|
2907008WL005718
|
Pappathi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/896
(APPAMASAMUDRAM)
|
2907008000NRG23200520220073148
|
20/05/2022
|
Kaliammal
|
2907008WL005718
|
Kaliammal
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7002
|
7002
|
|
|
|
|
|
|
|