|
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
|
S.S.KULAM
|
TN-11-004-002-002/133-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785081
|
13/08/2022
|
Rangammal
|
2911004WL031364
|
Rangammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/186-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785082
|
13/08/2022
|
Murugammal
|
2911004WL031364
|
Murugammal
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/201-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785083
|
13/08/2022
|
Selvi
|
2911004WL031364
|
Selvi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/23-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785084
|
13/08/2022
|
Palaniammal
|
2911004WL031364
|
Palaniammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/299-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785085
|
13/08/2022
|
Mariyammal
|
2911004WL031364
|
Mariyammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/333-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785086
|
13/08/2022
|
Nirosha
|
2911004WL031364
|
Nirosha
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/35-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785087
|
13/08/2022
|
Thulasimani
|
2911004WL031364
|
Thulasimani
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/353-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785088
|
13/08/2022
|
Marakkal
|
2911004WL031364
|
Marakkal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/404-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785089
|
13/08/2022
|
Chenji
|
2911004WL031364
|
Chenji
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chenji
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/409-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785090
|
13/08/2022
|
Nithya
|
2911004WL031364
|
Nithya
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/99-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785092
|
13/08/2022
|
Lakshmi
|
2911004WL031364
|
Lakshmi
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-002-003/518-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785093
|
13/08/2022
|
Kousalya D
|
2911004WL031364
|
Kousalya D
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kousalya D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|