|
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-07-008-015-006/1238
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160603
|
10/06/2022
|
Akilandam
|
2907008WL011457
|
Akilandam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-006/1238
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160602
|
10/06/2022
|
Poomalai
|
2907008WL011457
|
Poomalai
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-006/1319
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160604
|
10/06/2022
|
Sidhamparam
|
2907008WL011457
|
Sidhamparam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sidhamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/1089
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160605
|
10/06/2022
|
Meena
|
2907008WL011457
|
Meena
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-015-015/1223
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160606
|
10/06/2022
|
Mageshwari
|
2907008WL011457
|
Mageshwari
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/1232
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160607
|
10/06/2022
|
Kamalam
|
2907008WL011457
|
Kamalam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-015-015/1236
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160608
|
10/06/2022
|
Pachiyammal
|
2907008WL011457
|
Pachiyammal
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/259
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160609
|
10/06/2022
|
Periyammal
|
2907008WL011457
|
Periyammal
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/259
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160610
|
10/06/2022
|
Ponnusamy
|
2907008WL011457
|
Ponnusamy
|
00177
|
IOBA0001097
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/279
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160612
|
10/06/2022
|
Arunthavam
|
2907008WL011457
|
Arunthavam
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arunthavam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-015-015/279
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160611
|
10/06/2022
|
Chinnasamy
|
2907008WL011457
|
Chinnasamy
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-015-015/289
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160613
|
10/06/2022
|
Kullammal
|
2907008WL011457
|
Kullammal
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-015-015/368
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160614
|
10/06/2022
|
Kalaiselvi
|
2907008WL011457
|
Kalaiselvi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-015-015/409
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160616
|
10/06/2022
|
Sumathi
|
2907008WL011457
|
Sumathi
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-015-015/409
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160615
|
10/06/2022
|
Sumithra
|
2907008WL011457
|
Sumithra
|
00177
|
IOBA0001097
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-015-015/554
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160617
|
10/06/2022
|
Parvathi
|
2907008WL011457
|
Parvathi
|
00177
|
IOBA0001097
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-015-015/821
(APPAMASAMUDRAM)
|
2907008000NRG23090620220160618
|
10/06/2022
|
Santhosam
|
2907008WL011457
|
Santhosam
|
00177
|
IOBA0001097
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|