|
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)
|
2907008000NRG23280220232031098
|
28/02/2023
|
Kalavathi
|
2907008WL083304
|
Kalavathi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-004/1464
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031099
|
28/02/2023
|
Nithya
|
2907008WL083304
|
Nithya
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nithya
|
IDBI BANK(607095)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1050
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031100
|
28/02/2023
|
Chitra
|
2907008WL083304
|
Chitra
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1058
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031101
|
28/02/2023
|
KANDHYE
|
2907008WL083304
|
KANDHYE
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
KANDHYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1187
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031102
|
28/02/2023
|
SANTHI
|
2907008WL083304
|
SANTHI
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1199
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031103
|
28/02/2023
|
Revathi
|
2907008WL083304
|
Revathi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/1220
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031104
|
28/02/2023
|
Pappathi
|
2907008WL083304
|
Pappathi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/546
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031105
|
28/02/2023
|
Selvi
|
2907008WL083304
|
Selvi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/875
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031106
|
28/02/2023
|
Ampika
|
2907008WL083304
|
Ampika
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ampika
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ATTUR
|
TN-07-008-015-015/891
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031107
|
28/02/2023
|
Susila
|
2907008WL083304
|
Susila
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Susila
|
CANARA BANK(508532)
|
|
11
|
ATTUR
|
TN-07-008-015-015/905
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031108
|
28/02/2023
|
Sangeetha
|
2907008WL083304
|
Sangeetha
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-015-015/912
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031109
|
28/02/2023
|
Vasantha
|
2907008WL083304
|
Vasantha
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/954
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031110
|
28/02/2023
|
Malliga
|
2907008WL083304
|
Malliga
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|