|
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-07-008-016-006/1363
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434795
|
11/08/2022
|
Guganeshwari
|
2907008WL030781
|
Guganeshwari
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Guganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-006/1374
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434796
|
11/08/2022
|
Vasanthi
|
2907008WL030781
|
Vasanthi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-016-016/1023
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434798
|
11/08/2022
|
Anjalam
|
2907008WL030781
|
Anjalam
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-016-016/1056
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434799
|
11/08/2022
|
Chitra
|
2907008WL030781
|
Chitra
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/1366
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434800
|
11/08/2022
|
Maithili
|
2907008WL030781
|
Maithili
|
00177
|
IOBA0001097
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/1377
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434801
|
11/08/2022
|
Vanitha
|
2907008WL030781
|
Vanitha
|
00177
|
IOBA0001097
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-016-016/279
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434803
|
11/08/2022
|
Nallammal
|
2907008WL030781
|
Nallammal
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATTUR
|
TN-07-008-016-016/284
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434804
|
11/08/2022
|
Dhanam
|
2907008WL030781
|
Dhanam
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/458
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434805
|
11/08/2022
|
Jaya
|
2907008WL030781
|
Jaya
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-016-016/461
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434806
|
11/08/2022
|
Pavayee
|
2907008WL030781
|
Pavayee
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-016-016/468
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434807
|
11/08/2022
|
Annagodi
|
2907008WL030781
|
Annagodi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-016-016/47
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434808
|
11/08/2022
|
Malliga
|
2907008WL030781
|
Malliga
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-016-016/473
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434809
|
11/08/2022
|
Ramaswamy
|
2907008WL030781
|
Ramaswamy
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ATTUR
|
TN-07-008-016-016/473
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434810
|
11/08/2022
|
Selvakumari
|
2907008WL030781
|
Selvakumari
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTUR
|
TN-07-008-016-016/488
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434811
|
11/08/2022
|
Selvi
|
2907008WL030781
|
Selvi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-016-016/493
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434812
|
11/08/2022
|
Sellakannu
|
2907008WL030781
|
Sellakannu
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-016-016/496
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434813
|
11/08/2022
|
Kala
|
2907008WL030781
|
Kala
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ATTUR
|
TN-07-008-016-016/497
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434814
|
11/08/2022
|
Poovayeeammal
|
2907008WL030781
|
Poovayeeammal
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poovayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-016-016/499
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434815
|
11/08/2022
|
Tamilarasi
|
2907008WL030781
|
Tamilarasi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-016-016/500
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434816
|
11/08/2022
|
Alamelu
|
2907008WL030781
|
Alamelu
|
00177
|
IOBA0001097
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ATTUR
|
TN-07-008-016-016/559
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434817
|
11/08/2022
|
Kangeswari
|
2907008WL030781
|
Kangeswari
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ATTUR
|
TN-07-008-016-016/661
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434818
|
11/08/2022
|
Sridevi
|
2907008WL030781
|
Sridevi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ATTUR
|
TN-07-008-016-016/670
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434819
|
11/08/2022
|
Dheivanai
|
2907008WL030781
|
Dheivanai
|
00177
|
IOBA0001097
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dheivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ATTUR
|
TN-07-008-016-016/680
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434820
|
11/08/2022
|
Sathya
|
2907008WL030781
|
Sathya
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ATTUR
|
TN-07-008-016-016/686
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434821
|
11/08/2022
|
Kandaswamy
|
2907008WL030781
|
Kandaswamy
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ATTUR
|
TN-07-008-016-016/697
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434822
|
11/08/2022
|
Selvi
|
2907008WL030781
|
Selvi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ATTUR
|
TN-07-008-016-016/710
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434824
|
11/08/2022
|
Ellanjiyam
|
2907008WL030781
|
Ellanjiyam
|
00177
|
IOBA0001097
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ellanjiyam
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-016-016/714
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434825
|
11/08/2022
|
Selvi
|
2907008WL030781
|
Selvi
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-016-016/720
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434827
|
11/08/2022
|
Kannan
|
2907008WL030781
|
Kannan
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ATTUR
|
TN-07-008-016-016/720
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434826
|
11/08/2022
|
Karupayee
|
2907008WL030781
|
Karupayee
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karupayee
|
CANARA BANK(508532)
|
|
31
|
ATTUR
|
TN-07-008-016-016/722
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434829
|
11/08/2022
|
Perumayee
|
2907008WL030781
|
Perumayee
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ATTUR
|
TN-07-008-016-016/722
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434828
|
11/08/2022
|
Sellammal
|
2907008WL030781
|
Sellammal
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ATTUR
|
TN-07-008-016-016/723
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434830
|
11/08/2022
|
Vennila
|
2907008WL030781
|
Vennila
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ATTUR
|
TN-07-008-016-016/728
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434831
|
11/08/2022
|
Pongavanam
|
2907008WL030781
|
Pongavanam
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ATTUR
|
TN-07-008-016-016/790
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434832
|
11/08/2022
|
Mohan
|
2907008WL030781
|
Mohan
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
36
|
ATTUR
|
TN-07-008-016-016/891
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434833
|
11/08/2022
|
Chitra
|
2907008WL030781
|
Chitra
|
00177
|
IOBA0001097
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATTUR
|
TN-07-008-016-016/920
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434834
|
11/08/2022
|
Meenakshi
|
2907008WL030781
|
Meenakshi
|
00177
|
IOBA0001097
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|