|
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-07-008-015-015/1172
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051592
|
13/05/2022
|
Suguna
|
2907008WL004183
|
Suguna
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1291
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051594
|
13/05/2022
|
Gunasekar
|
2907008WL004183
|
Gunasekar
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/207
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051598
|
13/05/2022
|
Mala
|
2907008WL004183
|
Mala
|
00177
|
IOBA0001097
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mala
|
BANK OF BARODA(606985)
|
|
4
|
ATTUR
|
TN-07-008-015-015/207
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051597
|
13/05/2022
|
Ravichandran
|
2907008WL004183
|
Ravichandran
|
00177
|
IOBA0001097
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/211
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051599
|
13/05/2022
|
Varadhammal
|
2907008WL004183
|
Varadhammal
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Varadhammal
|
CANARA BANK(508532)
|
|
6
|
ATTUR
|
TN-07-008-015-015/293
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051600
|
13/05/2022
|
Muruganandham
|
2907008WL004183
|
Muruganandham
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muruganandham
|
BANK OF BARODA(606985)
|
|
7
|
ATTUR
|
TN-07-008-015-015/359
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051601
|
13/05/2022
|
Malliga
|
2907008WL004183
|
Malliga
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/86
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051602
|
13/05/2022
|
Selvi
|
2907008WL004183
|
Selvi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/94
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051603
|
13/05/2022
|
Kanagavalli
|
2907008WL004183
|
Kanagavalli
|
00177
|
IOBA0001097
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
10
|
ATTUR
|
TN-07-008-015-015/981
(APPAMASAMUDRAM)
|
2907008000NRG23130520220051604
|
13/05/2022
|
RAMAYE
|
2907008WL004183
|
RAMAYE
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12416
|
12416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12416
|
12416
|
|
|
|
|
|
|
|