|
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-07-008-015-015/1168
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139148
|
05/06/2022
|
Manimegalai
|
2907008WL009833
|
Manimegalai
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1170
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139149
|
05/06/2022
|
Latha
|
2907008WL009833
|
Latha
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/163
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139151
|
05/06/2022
|
Chitra
|
2907008WL009833
|
Chitra
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/164
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139152
|
05/06/2022
|
Sudha
|
2907008WL009833
|
Sudha
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-015-015/194
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139153
|
05/06/2022
|
Sellammal
|
2907008WL009833
|
Sellammal
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sellammal
|
CANARA BANK(508532)
|
|
6
|
ATTUR
|
TN-07-008-015-015/264
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139154
|
05/06/2022
|
Palaniammal
|
2907008WL009833
|
Palaniammal
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/302
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139155
|
05/06/2022
|
Hemalatha
|
2907008WL009833
|
Hemalatha
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/307
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139156
|
05/06/2022
|
Malarkodi
|
2907008WL009833
|
Malarkodi
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/340
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139157
|
05/06/2022
|
Mageswari
|
2907008WL009833
|
Mageswari
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/411
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139158
|
05/06/2022
|
Ilavarasi
|
2907008WL009833
|
Ilavarasi
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/507
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139159
|
05/06/2022
|
Arunthavam
|
2907008WL009833
|
Arunthavam
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
Arunthavam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/515
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139160
|
05/06/2022
|
Muthammal
|
2907008WL009833
|
Muthammal
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/723
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139161
|
05/06/2022
|
Dhanam
|
2907008WL009833
|
Dhanam
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
CANARA BANK(508532)
|
|
14
|
ATTUR
|
TN-07-008-015-015/808
(APPAMASAMUDRAM)
|
2907008000NRG23050620220139162
|
05/06/2022
|
Santhi
|
2907008WL009833
|
Santhi
|
00177
|
IOBA0001097
|
480
|
480
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|