|
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-07-008-015-004/1239
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045535
|
19/11/2022
|
Kasturi
|
2907008WL057240
|
Kasturi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-004/1265
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045536
|
19/11/2022
|
Ramya
|
2907008WL057240
|
Ramya
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-004/1328
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045537
|
19/11/2022
|
Kuppayee
|
2907008WL057240
|
Kuppayee
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-004/1369
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045538
|
19/11/2022
|
Suji
|
2907008WL057240
|
Suji
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Suji
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1178
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045546
|
19/11/2022
|
Ganesan
|
2907008WL057240
|
Ganesan
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1209
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045547
|
19/11/2022
|
Selvi
|
2907008WL057240
|
Selvi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/1220
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045548
|
19/11/2022
|
Pappathi
|
2907008WL057240
|
Pappathi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/1310
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045549
|
19/11/2022
|
Malarkodi
|
2907008WL057240
|
Malarkodi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-015-015/136
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045550
|
19/11/2022
|
Lakshmi
|
2907008WL057240
|
Lakshmi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/14
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045551
|
19/11/2022
|
Sellamuthu
|
2907008WL057240
|
Sellamuthu
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/15
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045552
|
19/11/2022
|
Sarasu
|
2907008WL057240
|
Sarasu
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/150
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045553
|
19/11/2022
|
Periyammal
|
2907008WL057240
|
Periyammal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/16
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045554
|
19/11/2022
|
Poongkodi
|
2907008WL057240
|
Poongkodi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/16
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045555
|
19/11/2022
|
Selvaraj
|
2907008WL057240
|
Selvaraj
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/219
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045556
|
19/11/2022
|
Malliga
|
2907008WL057240
|
Malliga
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/402
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045557
|
19/11/2022
|
Chinnammal
|
2907008WL057240
|
Chinnammal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-015-015/436
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045558
|
19/11/2022
|
Alamelu
|
2907008WL057240
|
Alamelu
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-015-015/492
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045559
|
19/11/2022
|
Alagammal
|
2907008WL057240
|
Alagammal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-015-015/499
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045560
|
19/11/2022
|
Periammal
|
2907008WL057240
|
Periammal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Periammal
|
CANARA BANK(508532)
|
|
20
|
ATTUR
|
TN-07-008-015-015/54
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045561
|
19/11/2022
|
Muniammal
|
2907008WL057240
|
Muniammal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ATTUR
|
TN-07-008-015-015/732
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045562
|
19/11/2022
|
Senthamarai
|
2907008WL057240
|
Senthamarai
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ATTUR
|
TN-07-008-015-015/75
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045563
|
19/11/2022
|
Malar
|
2907008WL057240
|
Malar
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ATTUR
|
TN-07-008-015-015/838
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045564
|
19/11/2022
|
Rathinam
|
2907008WL057240
|
Rathinam
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ATTUR
|
TN-07-008-015-015/840
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045565
|
19/11/2022
|
Vasantha
|
2907008WL057240
|
Vasantha
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
ATTUR
|
TN-07-008-015-015/845
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045566
|
19/11/2022
|
Chitra
|
2907008WL057240
|
Chitra
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ATTUR
|
TN-07-008-015-015/874
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045567
|
19/11/2022
|
Chinnakannu
|
2907008WL057240
|
Chinnakannu
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ATTUR
|
TN-07-008-015-015/875
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045568
|
19/11/2022
|
Ampika
|
2907008WL057240
|
Ampika
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ampika
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ATTUR
|
TN-07-008-015-015/945
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045569
|
19/11/2022
|
Selvi
|
2907008WL057240
|
Selvi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ATTUR
|
TN-07-008-015-015/953
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045570
|
19/11/2022
|
mani
|
2907008WL057240
|
mani
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ATTUR
|
TN-07-008-015-015/955
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045571
|
19/11/2022
|
Venkatammal
|
2907008WL057240
|
Venkatammal
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ATTUR
|
TN-07-008-015-015/965
(APPAMASAMUDRAM)
|
2907008000NRG23191120221045572
|
19/11/2022
|
Anadhi
|
2907008WL057240
|
Anadhi
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Anadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7181
|
7181
|
|
|
|
|
|
|
|