|
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)
|
2907008000NRG23281120221144310
|
28/11/2022
|
Kasturi
|
2907008WL059895
|
Kasturi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-004/1265
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144311
|
28/11/2022
|
Ramya
|
2907008WL059895
|
Ramya
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-004/1340
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144312
|
28/11/2022
|
Ponnammal
|
2907008WL059895
|
Ponnammal
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1172
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144320
|
28/11/2022
|
Suguna
|
2907008WL059895
|
Suguna
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suguna
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1178
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144321
|
28/11/2022
|
Ganesan
|
2907008WL059895
|
Ganesan
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1209
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144322
|
28/11/2022
|
Selvi
|
2907008WL059895
|
Selvi
|
00177
|
IOBA0001097
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/1220
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144323
|
28/11/2022
|
Pappathi
|
2907008WL059895
|
Pappathi
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/136
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144324
|
28/11/2022
|
Lakshmi
|
2907008WL059895
|
Lakshmi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/14
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144325
|
28/11/2022
|
Sellamuthu
|
2907008WL059895
|
Sellamuthu
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/15
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144326
|
28/11/2022
|
Sarasu
|
2907008WL059895
|
Sarasu
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/16
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144327
|
28/11/2022
|
Poongkodi
|
2907008WL059895
|
Poongkodi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/16
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144328
|
28/11/2022
|
Selvaraj
|
2907008WL059895
|
Selvaraj
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/219
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144329
|
28/11/2022
|
Malliga
|
2907008WL059895
|
Malliga
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/39
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144330
|
28/11/2022
|
Bakkiyam
|
2907008WL059895
|
Bakkiyam
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/402
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144331
|
28/11/2022
|
Chinnammal
|
2907008WL059895
|
Chinnammal
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/492
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144332
|
28/11/2022
|
Alagammal
|
2907008WL059895
|
Alagammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-015-015/54
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144333
|
28/11/2022
|
Muniammal
|
2907008WL059895
|
Muniammal
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-015-015/75
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144334
|
28/11/2022
|
Malar
|
2907008WL059895
|
Malar
|
00177
|
IOBA0001097
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-015-015/790
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144335
|
28/11/2022
|
Radha
|
2907008WL059895
|
Radha
|
00177
|
IOBA0001097
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ATTUR
|
TN-07-008-015-015/831
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144336
|
28/11/2022
|
Davamani
|
2907008WL059895
|
Davamani
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ATTUR
|
TN-07-008-015-015/838
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144337
|
28/11/2022
|
Rathinam
|
2907008WL059895
|
Rathinam
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ATTUR
|
TN-07-008-015-015/840
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144338
|
28/11/2022
|
Vasantha
|
2907008WL059895
|
Vasantha
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
CANARA BANK(508532)
|
|
23
|
ATTUR
|
TN-07-008-015-015/845
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144339
|
28/11/2022
|
Chitra
|
2907008WL059895
|
Chitra
|
00177
|
IOBA0001097
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ATTUR
|
TN-07-008-015-015/874
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144340
|
28/11/2022
|
Chinnakannu
|
2907008WL059895
|
Chinnakannu
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ATTUR
|
TN-07-008-015-015/874
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144341
|
28/11/2022
|
Selvi
|
2907008WL059895
|
Selvi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
ATTUR
|
TN-07-008-015-015/875
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144342
|
28/11/2022
|
Ampika
|
2907008WL059895
|
Ampika
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ampika
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ATTUR
|
TN-07-008-015-015/89
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144343
|
28/11/2022
|
Vasanthy
|
2907008WL059895
|
Vasanthy
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ATTUR
|
TN-07-008-015-015/955
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144344
|
28/11/2022
|
Venkatammal
|
2907008WL059895
|
Venkatammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ATTUR
|
TN-07-008-015-015/960
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144345
|
28/11/2022
|
Dhanam
|
2907008WL059895
|
Dhanam
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-015-015/965
(APPAMASAMUDRAM)
|
2907008000NRG23281120221144346
|
28/11/2022
|
Anadhi
|
2907008WL059895
|
Anadhi
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|