|
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-07-008-015-004/1277
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263046
|
02/07/2022
|
Chinnaponnu
|
2907008WL019245
|
Chinnaponnu
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-015-004/1280
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263047
|
02/07/2022
|
Santhi
|
2907008WL019245
|
Santhi
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-004/1328
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263048
|
02/07/2022
|
Kuppayee
|
2907008WL019245
|
Kuppayee
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-004/1340
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263049
|
02/07/2022
|
Ponnammal
|
2907008WL019245
|
Ponnammal
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-006/1319
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263051
|
02/07/2022
|
Sidhamparam
|
2907008WL019245
|
Sidhamparam
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sidhamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1162
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263052
|
02/07/2022
|
Sellammal
|
2907008WL019245
|
Sellammal
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/1187
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263053
|
02/07/2022
|
SANTHI
|
2907008WL019245
|
SANTHI
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/1310
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263054
|
02/07/2022
|
Malarkodi
|
2907008WL019245
|
Malarkodi
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-015-015/150
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263055
|
02/07/2022
|
Periyammal
|
2907008WL019245
|
Periyammal
|
00177
|
IOBA0001097
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/219
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263056
|
02/07/2022
|
Malliga
|
2907008WL019245
|
Malliga
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/732
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263057
|
02/07/2022
|
Senthamarai
|
2907008WL019245
|
Senthamarai
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/75
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263058
|
02/07/2022
|
Malar
|
2907008WL019245
|
Malar
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/875
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263059
|
02/07/2022
|
Ampika
|
2907008WL019245
|
Ampika
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ampika
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ATTUR
|
TN-07-008-015-015/965
(APPAMASAMUDRAM)
|
2907008000NRG23010720220263060
|
02/07/2022
|
Anadhi
|
2907008WL019245
|
Anadhi
|
00177
|
IOBA0001097
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|