|
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-07-008-015-004/1249
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319362
|
20/12/2022
|
Kalavathi
|
2907008WL065228
|
Kalavathi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-004/1464
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319363
|
20/12/2022
|
Nithya
|
2907008WL065228
|
Nithya
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nithya
|
IDBI BANK(607095)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1050
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319364
|
20/12/2022
|
Chitra
|
2907008WL065228
|
Chitra
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1058
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319365
|
20/12/2022
|
KANDHYE
|
2907008WL065228
|
KANDHYE
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
KANDHYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1187
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319366
|
20/12/2022
|
SANTHI
|
2907008WL065228
|
SANTHI
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/546
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319368
|
20/12/2022
|
Selvi
|
2907008WL065228
|
Selvi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/875
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319369
|
20/12/2022
|
Ampika
|
2907008WL065228
|
Ampika
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ampika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-015-015/954
(APPAMASAMUDRAM)
|
2907008000NRG23201220221319370
|
20/12/2022
|
Malliga
|
2907008WL065228
|
Malliga
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|