|
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-07-008-015-015/1089
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875604
|
06/11/2022
|
Meena
|
2907008WL052494
|
Meena
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1172
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875605
|
06/11/2022
|
Suguna
|
2907008WL052494
|
Suguna
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1223
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875606
|
06/11/2022
|
Mageshwari
|
2907008WL052494
|
Mageshwari
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/172
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875607
|
06/11/2022
|
Alamelu
|
2907008WL052494
|
Alamelu
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/259
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875609
|
06/11/2022
|
Periyammal
|
2907008WL052494
|
Periyammal
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/259
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875610
|
06/11/2022
|
Ponnusamy
|
2907008WL052494
|
Ponnusamy
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/285
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875611
|
06/11/2022
|
Santhi
|
2907008WL052494
|
Santhi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/287
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875612
|
06/11/2022
|
Sundharam
|
2907008WL052494
|
Sundharam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/353
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875613
|
06/11/2022
|
Perumayee
|
2907008WL052494
|
Perumayee
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/392
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875614
|
06/11/2022
|
Kamachi
|
2907008WL052494
|
Kamachi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/409
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875615
|
06/11/2022
|
Sumathi
|
2907008WL052494
|
Sumathi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/526
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875616
|
06/11/2022
|
Poorani
|
2907008WL052494
|
Poorani
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/551
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875618
|
06/11/2022
|
Rajammal
|
2907008WL052494
|
Rajammal
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/551
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875617
|
06/11/2022
|
Sellamuthu
|
2907008WL052494
|
Sellamuthu
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/823
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875619
|
06/11/2022
|
Saranya
|
2907008WL052494
|
Saranya
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|