|
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-07-008-015-003/1248
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310120
|
15/07/2022
|
Kalaiselvi
|
2907008WL022762
|
Kalaiselvi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/1001
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310124
|
15/07/2022
|
PALANIYAMMAL
|
2907008WL022762
|
PALANIYAMMAL
|
00177
|
IOBA0001097
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/151
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310125
|
15/07/2022
|
Chinnaponnu
|
2907008WL022762
|
Chinnaponnu
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/191
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310126
|
15/07/2022
|
Krishnan
|
2907008WL022762
|
Krishnan
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-015-015/29
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310127
|
15/07/2022
|
Kasiammal
|
2907008WL022762
|
Kasiammal
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-015-015/329
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310128
|
15/07/2022
|
Sellammal
|
2907008WL022762
|
Sellammal
|
00177
|
IOBA0001097
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-015-015/618
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310129
|
15/07/2022
|
Valarmathi
|
2907008WL022762
|
Valarmathi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-015-015/655
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310130
|
15/07/2022
|
Jayalakshmi
|
2907008WL022762
|
Jayalakshmi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-015-015/773
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310131
|
15/07/2022
|
Selvi
|
2907008WL022762
|
Selvi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-015-015/894
(APPAMASAMUDRAM)
|
2907008000NRG23140720220310132
|
15/07/2022
|
Pappathi
|
2907008WL022762
|
Pappathi
|
00177
|
IOBA0001097
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|