|
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-07-008-015-005/1402
(APPAMASAMUDRAM)
|
2907008000NRG23030220231785456
|
04/02/2023
|
Prema
|
2907008WL076934
|
Prema
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-005/1484
(APPAMASAMUDRAM)
|
2907008000NRG23030220231785457
|
04/02/2023
|
Malarvizhi
|
2907008WL076934
|
Malarvizhi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
3
|
ATTUR
|
TN-07-008-015-005/1485
(APPAMASAMUDRAM)
|
2907008000NRG23030220231785458
|
04/02/2023
|
Gowsalya
|
2907008WL076934
|
Gowsalya
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Gowsalya
|
BANK OF BARODA(606985)
|
|
4
|
ATTUR
|
TN-07-008-015-005/1489
(APPAMASAMUDRAM)
|
2907008000NRG23030220231785459
|
04/02/2023
|
Saraswathi
|
2907008WL076934
|
Saraswathi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-005/1544
(APPAMASAMUDRAM)
|
2907008000NRG23030220231785460
|
04/02/2023
|
Mutharasi
|
2907008WL076934
|
Mutharasi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Mutharasi
|
BANK OF BARODA(606985)
|
|
6
|
ATTUR
|
TN-07-008-015-015/144
(APPAMASAMUDRAM)
|
2907008000NRG23030220231785461
|
04/02/2023
|
Govindhammal
|
2907008WL076934
|
Govindhammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/213
(APPAMASAMUDRAM)
|
2907008000NRG23030220231785462
|
04/02/2023
|
Rani
|
2907008WL076934
|
Rani
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/236
(APPAMASAMUDRAM)
|
2907008000NRG23030220231785463
|
04/02/2023
|
Mariammal
|
2907008WL076934
|
Mariammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|