|
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-07-008-015-006/1319
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072795
|
20/05/2022
|
Sidhamparam
|
2907008WL005707
|
Sidhamparam
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sidhamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/139
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072797
|
20/05/2022
|
Dhanalakshmi
|
2907008WL005707
|
Dhanalakshmi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/199
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072798
|
20/05/2022
|
Selvakumari
|
2907008WL005707
|
Selvakumari
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/239
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072799
|
20/05/2022
|
Malliga
|
2907008WL005707
|
Malliga
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/310
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072800
|
20/05/2022
|
Anjalam
|
2907008WL005707
|
Anjalam
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/405
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072801
|
20/05/2022
|
Pappathi
|
2907008WL005707
|
Pappathi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/580
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072802
|
20/05/2022
|
Rajamani
|
2907008WL005707
|
Rajamani
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-015-015/751
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072803
|
20/05/2022
|
Alamelu
|
2907008WL005707
|
Alamelu
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/909
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072804
|
20/05/2022
|
Vimala
|
2907008WL005707
|
Vimala
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-015-015/928
(APPAMASAMUDRAM)
|
2907008000NRG23200520220072805
|
20/05/2022
|
Lakshmi
|
2907008WL005707
|
Lakshmi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|