|
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-11-004-002-002/109-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746784
|
06/08/2022
|
Kalamani.P
|
2911004WL029752
|
Kalamani.P
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/11-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746785
|
06/08/2022
|
Kamala.M
|
2911004WL029752
|
Kamala.M
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/137-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746786
|
06/08/2022
|
Pannammal
|
2911004WL029752
|
Pannammal
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/166-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746787
|
06/08/2022
|
Bhagyalakshmi
|
2911004WL029752
|
Bhagyalakshmi
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/333-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746788
|
06/08/2022
|
Nirosha
|
2911004WL029752
|
Nirosha
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/400-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746789
|
06/08/2022
|
Selvi
|
2911004WL029752
|
Selvi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/55-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746791
|
06/08/2022
|
Palaniammal.R
|
2911004WL029752
|
Palaniammal.R
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/99-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746794
|
06/08/2022
|
Lakshmi
|
2911004WL029752
|
Lakshmi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-003/518-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746795
|
06/08/2022
|
Kousalya D
|
2911004WL029752
|
Kousalya D
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kousalya D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|