|
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-07-008-015-004/1298
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373207
|
29/07/2022
|
Lalitha
|
2907008WL026950
|
Lalitha
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-004/1406
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373208
|
29/07/2022
|
Muniyanadar
|
2907008WL026950
|
Muniyanadar
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyanadar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-006/1319
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373209
|
29/07/2022
|
Sidhamparam
|
2907008WL026950
|
Sidhamparam
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sidhamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1053
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373210
|
29/07/2022
|
SELVI
|
2907008WL026950
|
SELVI
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1132
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373211
|
29/07/2022
|
Minalgodi
|
2907008WL026950
|
Minalgodi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Minalgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1178
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373212
|
29/07/2022
|
Ganesan
|
2907008WL026950
|
Ganesan
|
00177
|
IOBA0001097
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/300
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373213
|
29/07/2022
|
Sellammal
|
2907008WL026950
|
Sellammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/399
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373214
|
29/07/2022
|
Alamelu
|
2907008WL026950
|
Alamelu
|
00177
|
IOBA0001097
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/454
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373215
|
29/07/2022
|
Kumaresan
|
2907008WL026950
|
Kumaresan
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/522
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373216
|
29/07/2022
|
Selvi
|
2907008WL026950
|
Selvi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/579
(APPAMASAMUDRAM)
|
2907008000NRG23280720220373217
|
29/07/2022
|
Paunampal
|
2907008WL026950
|
Paunampal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paunampal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|