|
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-11-004-002-002/13-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002836
|
23/09/2022
|
Nanjammaal
|
2911004WL041712
|
Nanjammaal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/166-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002837
|
23/09/2022
|
Bhagyalakshmi
|
2911004WL041712
|
Bhagyalakshmi
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/21-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002838
|
23/09/2022
|
Mani.D
|
2911004WL041712
|
Mani.D
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/214-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002839
|
23/09/2022
|
Muniammal
|
2911004WL041712
|
Muniammal
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/4-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002840
|
23/09/2022
|
Lakshmi
|
2911004WL041712
|
Lakshmi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/400-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002841
|
23/09/2022
|
Selvi
|
2911004WL041712
|
Selvi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/409-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002842
|
23/09/2022
|
Nithya
|
2911004WL041712
|
Nithya
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/504-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002843
|
23/09/2022
|
K Tamilarasi
|
2911004WL041712
|
K Tamilarasi
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/71-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002845
|
23/09/2022
|
Lakshmi
|
2911004WL041712
|
Lakshmi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-003/518-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002847
|
23/09/2022
|
Kousalya D
|
2911004WL041712
|
Kousalya D
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kousalya D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|