|
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-11-004-002-002/11-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048732
|
16/04/2022
|
Kamala.M
|
2911004WL001983
|
Kamala.M
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/14-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048733
|
16/04/2022
|
Chinnakkal
|
2911004WL001983
|
Chinnakkal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnakkal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/193-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048734
|
16/04/2022
|
Nanjammal
|
2911004WL001983
|
Nanjammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/225-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048735
|
16/04/2022
|
Pattiammal
|
2911004WL001983
|
Pattiammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/23-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048736
|
16/04/2022
|
Palaniammal
|
2911004WL001983
|
Palaniammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/25-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048737
|
16/04/2022
|
Chinnakannu
|
2911004WL001983
|
Chinnakannu
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/26-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048738
|
16/04/2022
|
Malliga.N
|
2911004WL001983
|
Malliga.N
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/3-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048739
|
16/04/2022
|
Karuppammal.D
|
2911004WL001983
|
Karuppammal.D
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/4-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048740
|
16/04/2022
|
Lakshmi
|
2911004WL001983
|
Lakshmi
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/521-A
(ATHIPALAYAM)
|
2911004000NRG23160420220048741
|
16/04/2022
|
Rajammal
|
2911004WL001983
|
Rajammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|