|
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-07-008-015-015/1078
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310108
|
15/07/2022
|
KASTURI
|
2907008WL022760
|
KASTURI
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASTURI
|
BANK OF BARODA(606985)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1384
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310110
|
15/07/2022
|
Chinnaponnu
|
2907008WL022760
|
Chinnaponnu
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
3
|
ATTUR
|
TN-07-008-015-015/243
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310111
|
15/07/2022
|
Indhrani
|
2907008WL022760
|
Indhrani
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/781
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310113
|
15/07/2022
|
Mariammal
|
2907008WL022760
|
Mariammal
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/786
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310114
|
15/07/2022
|
Malar
|
2907008WL022760
|
Malar
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/844
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310115
|
15/07/2022
|
Alamelu
|
2907008WL022760
|
Alamelu
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/846
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310116
|
15/07/2022
|
Malar
|
2907008WL022760
|
Malar
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/851
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310117
|
15/07/2022
|
Sumathi
|
2907008WL022760
|
Sumathi
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|