|
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-07-008-015-015/1015
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454408
|
31/03/2023
|
TAMILARASI
|
2907008WL092540
|
TAMILARASI
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1166
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454409
|
31/03/2023
|
Malathi
|
2907008WL092540
|
Malathi
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1174
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454410
|
31/03/2023
|
Pachiyammal
|
2907008WL092540
|
Pachiyammal
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1222
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454411
|
31/03/2023
|
Jayalakshmi
|
2907008WL092540
|
Jayalakshmi
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1227
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454412
|
31/03/2023
|
Pavayee
|
2907008WL092540
|
Pavayee
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/170
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454413
|
31/03/2023
|
Manimegalai
|
2907008WL092540
|
Manimegalai
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/182
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454414
|
31/03/2023
|
Sivagami
|
2907008WL092540
|
Sivagami
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/53
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454415
|
31/03/2023
|
Periammal
|
2907008WL092540
|
Periammal
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/566
(APPAMASAMUDRAM)
|
2907008000NRG23310320232454416
|
31/03/2023
|
Poovayee
|
2907008WL092540
|
Poovayee
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|