|
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-07-008-015-004/1261
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412199
|
29/12/2022
|
Sumathi
|
2907008WL067436
|
Sumathi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-004/1277
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412200
|
29/12/2022
|
Chinnaponnu
|
2907008WL067436
|
Chinnaponnu
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-015-004/1302
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412201
|
29/12/2022
|
Mala
|
2907008WL067436
|
Mala
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-015-004/1308
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412202
|
29/12/2022
|
Sellammal
|
2907008WL067436
|
Sellammal
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-004/1309
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412203
|
29/12/2022
|
Vasantha
|
2907008WL067436
|
Vasantha
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-015-004/1400
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412205
|
29/12/2022
|
Sumathi
|
2907008WL067436
|
Sumathi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-004/1428
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412206
|
29/12/2022
|
Chitra
|
2907008WL067436
|
Chitra
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-004/1434
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412207
|
29/12/2022
|
Vasantha
|
2907008WL067436
|
Vasantha
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-015-004/1474
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412208
|
29/12/2022
|
Kasthuri
|
2907008WL067436
|
Kasthuri
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-004/1476
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412209
|
29/12/2022
|
Jayanthi
|
2907008WL067436
|
Jayanthi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
11
|
ATTUR
|
TN-07-008-015-015/1035
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412210
|
29/12/2022
|
Sudha
|
2907008WL067436
|
Sudha
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/1053
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412211
|
29/12/2022
|
SELVI
|
2907008WL067436
|
SELVI
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/1059
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412212
|
29/12/2022
|
GAYATHRI
|
2907008WL067436
|
GAYATHRI
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/1164
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412213
|
29/12/2022
|
Periyammal
|
2907008WL067436
|
Periyammal
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/1167
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412214
|
29/12/2022
|
Periyammal
|
2907008WL067436
|
Periyammal
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/167
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412215
|
29/12/2022
|
Sumathi
|
2907008WL067436
|
Sumathi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATTUR
|
TN-07-008-015-015/454
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412216
|
29/12/2022
|
Kalaimani
|
2907008WL067436
|
Kalaimani
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-015-015/454
(APPAMASAMUDRAM)
|
2907008000NRG23271220221412217
|
29/12/2022
|
Kumaresan
|
2907008WL067436
|
Kumaresan
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|