|
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-07-008-015-015/1066
(APPAMASAMUDRAM)
|
2907008000NRG23291220221432123
|
30/12/2022
|
SAROJA
|
2907008WL067937
|
SAROJA
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1078
(APPAMASAMUDRAM)
|
2907008000NRG23291220221432124
|
30/12/2022
|
KASTURI
|
2907008WL067937
|
KASTURI
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
KASTURI
|
BANK OF BARODA(606985)
|
|
3
|
ATTUR
|
TN-07-008-015-015/113
(APPAMASAMUDRAM)
|
2907008000NRG23291220221432125
|
30/12/2022
|
Dhavamani
|
2907008WL067937
|
Dhavamani
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1285
(APPAMASAMUDRAM)
|
2907008000NRG23291220221432126
|
30/12/2022
|
Banumathi
|
2907008WL067937
|
Banumathi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/258
(APPAMASAMUDRAM)
|
2907008000NRG23291220221432127
|
30/12/2022
|
Paunampal
|
2907008WL067937
|
Paunampal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Paunampal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/286
(APPAMASAMUDRAM)
|
2907008000NRG23291220221432128
|
30/12/2022
|
Kannan
|
2907008WL067937
|
Kannan
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-015-015/286
(APPAMASAMUDRAM)
|
2907008000NRG23291220221432129
|
30/12/2022
|
Malliga
|
2907008WL067937
|
Malliga
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/851
(APPAMASAMUDRAM)
|
2907008000NRG23291220221432131
|
30/12/2022
|
Sumathi
|
2907008WL067937
|
Sumathi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|