|
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-07-008-015-005/1259
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031088
|
28/02/2023
|
Indirani
|
2907008WL083302
|
Indirani
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-005/1456
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031089
|
28/02/2023
|
Chinnaponnu
|
2907008WL083302
|
Chinnaponnu
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/1101
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031090
|
28/02/2023
|
Lakshmi
|
2907008WL083302
|
Lakshmi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1102
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031091
|
28/02/2023
|
magila
|
2907008WL083302
|
magila
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
magila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1185
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031092
|
28/02/2023
|
Poongodi
|
2907008WL083302
|
Poongodi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/173
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031093
|
28/02/2023
|
Ramayee
|
2907008WL083302
|
Ramayee
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/198
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031094
|
28/02/2023
|
Kannammal
|
2907008WL083302
|
Kannammal
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/198
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031095
|
28/02/2023
|
Santhi
|
2907008WL083302
|
Santhi
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/199
(APPAMASAMUDRAM)
|
2907008000NRG23280220232031096
|
28/02/2023
|
Selvakumari
|
2907008WL083302
|
Selvakumari
|
00177
|
IOBA0001097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|