|
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-07-008-015-003/1247
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095562
|
27/05/2022
|
Kalpana
|
2907008WL007136
|
Kalpana
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-003/1327
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095563
|
27/05/2022
|
Vijaya
|
2907008WL007136
|
Vijaya
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1144
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095564
|
27/05/2022
|
Amirtham
|
2907008WL007136
|
Amirtham
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1151
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095565
|
27/05/2022
|
Kanagavalli
|
2907008WL007136
|
Kanagavalli
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1202
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095566
|
27/05/2022
|
Archana
|
2907008WL007136
|
Archana
|
00177
|
IOBA0001097
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/125
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095568
|
27/05/2022
|
Nadhesan
|
2907008WL007136
|
Nadhesan
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nadhesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/125
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095567
|
27/05/2022
|
Rajammal
|
2907008WL007136
|
Rajammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/197
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095570
|
27/05/2022
|
Kavitha
|
2907008WL007136
|
Kavitha
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/28
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095571
|
27/05/2022
|
Thangavalli
|
2907008WL007136
|
Thangavalli
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/32
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095572
|
27/05/2022
|
Veerapandiyan
|
2907008WL007136
|
Veerapandiyan
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/800
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095573
|
27/05/2022
|
Susila
|
2907008WL007136
|
Susila
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/802
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095574
|
27/05/2022
|
Lakshmi
|
2907008WL007136
|
Lakshmi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/906
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095576
|
27/05/2022
|
Vennila
|
2907008WL007136
|
Vennila
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/925
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095577
|
27/05/2022
|
Jayandhi
|
2907008WL007136
|
Jayandhi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayandhi
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-015-015/932
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095578
|
27/05/2022
|
Selvam
|
2907008WL007136
|
Selvam
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/997
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095579
|
27/05/2022
|
MATHUMATHANI
|
2907008WL007136
|
MATHUMATHANI
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
MATHUMATHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|