|
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-07-008-016-004/1248
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490474
|
26/08/2022
|
kathayee
|
2907008WL034176
|
kathayee
|
00177
|
IOBA0001097
|
420
|
420
|
Processed
|
06/09/2022
|
|
011286972
|
|
kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-004/1294
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490476
|
26/08/2022
|
Chinnammal
|
2907008WL034176
|
Chinnammal
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-004/1348
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490477
|
26/08/2022
|
Sasikala
|
2907008WL034176
|
Sasikala
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-016/1195
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490478
|
26/08/2022
|
Rupeejansi
|
2907008WL034176
|
Rupeejansi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Rupeejansi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/1197
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490479
|
26/08/2022
|
Thamaraiselvi
|
2907008WL034176
|
Thamaraiselvi
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thamaraiselvi
|
HDFC BANK LTD(607152)
|
|
6
|
ATTUR
|
TN-07-008-016-016/1215
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490480
|
26/08/2022
|
bathma
|
2907008WL034176
|
bathma
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/1233
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490481
|
26/08/2022
|
Saranya
|
2907008WL034176
|
Saranya
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/136
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490482
|
26/08/2022
|
Santhi
|
2907008WL034176
|
Santhi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-016-016/153
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490483
|
26/08/2022
|
Ramachandran
|
2907008WL034176
|
Ramachandran
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-016-016/266
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490484
|
26/08/2022
|
Santhalakshmi
|
2907008WL034176
|
Santhalakshmi
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-016-016/275
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490485
|
26/08/2022
|
Kanikam
|
2907008WL034176
|
Kanikam
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-016-016/284
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490486
|
26/08/2022
|
Dhanam
|
2907008WL034176
|
Dhanam
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-016-016/30
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490488
|
26/08/2022
|
Palani
|
2907008WL034176
|
Palani
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-016-016/30
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490487
|
26/08/2022
|
Papa
|
2907008WL034176
|
Papa
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ATTUR
|
TN-07-008-016-016/52
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490489
|
26/08/2022
|
Selvarani
|
2907008WL034176
|
Selvarani
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
16
|
ATTUR
|
TN-07-008-016-016/68
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490490
|
26/08/2022
|
Nachathiram
|
2907008WL034176
|
Nachathiram
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Nachathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-016-016/792
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490491
|
26/08/2022
|
SELLAYEE
|
2907008WL034176
|
SELLAYEE
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
SELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-016-016/85
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490492
|
26/08/2022
|
Duraiswamy
|
2907008WL034176
|
Duraiswamy
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
Duraiswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-016-016/85
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490493
|
26/08/2022
|
Lurthumeri
|
2907008WL034176
|
Lurthumeri
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Lurthumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ATTUR
|
TN-07-008-016-016/87
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490494
|
26/08/2022
|
Reginamery
|
2907008WL034176
|
Reginamery
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ATTUR
|
TN-07-008-016-016/924
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490495
|
26/08/2022
|
Chinnapillai
|
2907008WL034176
|
Chinnapillai
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ATTUR
|
TN-07-008-016-016/98
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490497
|
26/08/2022
|
Janaki
|
2907008WL034176
|
Janaki
|
00177
|
IOBA0001097
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ATTUR
|
TN-07-008-016-016/99
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490499
|
26/08/2022
|
Anjalam
|
2907008WL034176
|
Anjalam
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ATTUR
|
TN-07-008-016-016/99
(THANDAVARAYAPURAM)
|
2907008000NRG23250820220490498
|
26/08/2022
|
Balraj
|
2907008WL034176
|
Balraj
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|