|
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-07-008-015-005/1324
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138273
|
27/11/2022
|
Senthamarai
|
2907008WL059548
|
Senthamarai
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-005/1355
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138274
|
27/11/2022
|
Sadaiyammal
|
2907008WL059548
|
Sadaiyammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1014
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138275
|
27/11/2022
|
MALAR
|
2907008WL059548
|
MALAR
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1188
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138276
|
27/11/2022
|
Savithiri
|
2907008WL059548
|
Savithiri
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/133
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138277
|
27/11/2022
|
Periyammal
|
2907008WL059548
|
Periyammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/268
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138278
|
27/11/2022
|
Alamelu
|
2907008WL059548
|
Alamelu
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/301
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138280
|
27/11/2022
|
Vellaiammal
|
2907008WL059548
|
Vellaiammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/570
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138281
|
27/11/2022
|
Vijiya
|
2907008WL059548
|
Vijiya
|
00177
|
IOBA0001097
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/610
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138283
|
27/11/2022
|
Ayyau
|
2907008WL059548
|
Ayyau
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Ayyau
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/610
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138282
|
27/11/2022
|
Ramayee
|
2907008WL059548
|
Ramayee
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/726
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138284
|
27/11/2022
|
Lakshmi
|
2907008WL059548
|
Lakshmi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/735
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138285
|
27/11/2022
|
Poongkodi
|
2907008WL059548
|
Poongkodi
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/754
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138286
|
27/11/2022
|
Mani
|
2907008WL059548
|
Mani
|
00177
|
IOBA0001097
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442581
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/823
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138287
|
27/11/2022
|
Saranya
|
2907008WL059548
|
Saranya
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
15
|
ATTUR
|
TN-07-008-015-015/931
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138288
|
27/11/2022
|
Palaniammal
|
2907008WL059548
|
Palaniammal
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/983
(APPAMASAMUDRAM)
|
2907008000NRG23271120221138289
|
27/11/2022
|
Chinnaponnu
|
2907008WL059548
|
Chinnaponnu
|
00177
|
IOBA0001097
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|