|
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-07-008-015-003/1248
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095538
|
27/05/2022
|
Kalaiselvi
|
2907008WL007134
|
Kalaiselvi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1001
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095540
|
27/05/2022
|
PALANIYAMMAL
|
2907008WL007134
|
PALANIYAMMAL
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1041
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095541
|
27/05/2022
|
SELLAMMAL
|
2907008WL007134
|
SELLAMMAL
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1092
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095542
|
27/05/2022
|
papathi
|
2907008WL007134
|
papathi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/12
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095543
|
27/05/2022
|
Santhi
|
2907008WL007134
|
Santhi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/151
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095544
|
27/05/2022
|
Chinnaponnu
|
2907008WL007134
|
Chinnaponnu
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/191
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095545
|
27/05/2022
|
Krishnan
|
2907008WL007134
|
Krishnan
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-015-015/29
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095546
|
27/05/2022
|
Kasiammal
|
2907008WL007134
|
Kasiammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/329
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095547
|
27/05/2022
|
Sellammal
|
2907008WL007134
|
Sellammal
|
00177
|
IOBA0001097
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-015-015/613
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095548
|
27/05/2022
|
Malar
|
2907008WL007134
|
Malar
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/618
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095549
|
27/05/2022
|
Valarmathi
|
2907008WL007134
|
Valarmathi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/626
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095550
|
27/05/2022
|
Rukkumani
|
2907008WL007134
|
Rukkumani
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/773
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095551
|
27/05/2022
|
Selvi
|
2907008WL007134
|
Selvi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/894
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095552
|
27/05/2022
|
Pappathi
|
2907008WL007134
|
Pappathi
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/896
(APPAMASAMUDRAM)
|
2907008000NRG23260520220095553
|
27/05/2022
|
Kaliammal
|
2907008WL007134
|
Kaliammal
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16365
|
16365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16365
|
16365
|
|
|
|
|
|
|
|