|
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-07-008-015-015/1030
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875641
|
06/11/2022
|
KASAMBU
|
2907008WL052499
|
KASAMBU
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
KASAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/143
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875642
|
06/11/2022
|
Poopathi
|
2907008WL052499
|
Poopathi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/175
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875644
|
06/11/2022
|
Annamalai
|
2907008WL052499
|
Annamalai
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/191
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875645
|
06/11/2022
|
Krishnan
|
2907008WL052499
|
Krishnan
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-015-015/348
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875646
|
06/11/2022
|
Kaliammal
|
2907008WL052499
|
Kaliammal
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-015-015/494
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875647
|
06/11/2022
|
Perumayee
|
2907008WL052499
|
Perumayee
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/519
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875648
|
06/11/2022
|
Muthammal
|
2907008WL052499
|
Muthammal
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/553
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875649
|
06/11/2022
|
Nagaraj
|
2907008WL052499
|
Nagaraj
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/553
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875650
|
06/11/2022
|
Sarasu
|
2907008WL052499
|
Sarasu
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/586
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875651
|
06/11/2022
|
Maragathamani
|
2907008WL052499
|
Maragathamani
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Maragathamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-015-015/613
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875652
|
06/11/2022
|
Malar
|
2907008WL052499
|
Malar
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/942
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875653
|
06/11/2022
|
Perumayee
|
2907008WL052499
|
Perumayee
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476965
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/982
(APPAMASAMUDRAM)
|
2907008000NRG23041120220875654
|
06/11/2022
|
CHITRA
|
2907008WL052499
|
CHITRA
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476965
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11244
|
11244
|
|
|
|
|
|
|
|