|
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-11-004-002-002/108-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257766
|
18/11/2022
|
Santhamani
|
2911004WL052842
|
Santhamani
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/113-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257767
|
18/11/2022
|
Bannammal.K
|
2911004WL052842
|
Bannammal.K
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bannammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/13-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257769
|
18/11/2022
|
Nanjammaal
|
2911004WL052842
|
Nanjammaal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nanjammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/186-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257770
|
18/11/2022
|
Murugammal
|
2911004WL052842
|
Murugammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/190-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257771
|
18/11/2022
|
Mani
|
2911004WL052842
|
Mani
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/20-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257772
|
18/11/2022
|
Maraithal
|
2911004WL052842
|
Maraithal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maraithal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/211-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257773
|
18/11/2022
|
Mani.G
|
2911004WL052842
|
Mani.G
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani.G
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/214-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257774
|
18/11/2022
|
Muniammal
|
2911004WL052842
|
Muniammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/228-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257776
|
18/11/2022
|
Papaye.N
|
2911004WL052842
|
Papaye.N
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papaye.N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/23-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257777
|
18/11/2022
|
Palaniammal
|
2911004WL052842
|
Palaniammal
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/327-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257778
|
18/11/2022
|
Pappathi.S
|
2911004WL052842
|
Pappathi.S
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-002-002/345-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257779
|
18/11/2022
|
Kalamani
|
2911004WL052842
|
Kalamani
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.S.KULAM
|
TN-11-004-002-002/348-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257780
|
18/11/2022
|
Savithiri.N
|
2911004WL052842
|
Savithiri.N
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savithiri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.S.KULAM
|
TN-11-004-002-002/362-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257781
|
18/11/2022
|
Mariyammal.K
|
2911004WL052842
|
Mariyammal.K
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.S.KULAM
|
TN-11-004-002-002/48-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257784
|
18/11/2022
|
Sarojini
|
2911004WL052842
|
Sarojini
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.S.KULAM
|
TN-11-004-002-002/53-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257785
|
18/11/2022
|
Poovammal
|
2911004WL052842
|
Poovammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.S.KULAM
|
TN-11-004-002-002/55-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257786
|
18/11/2022
|
Palaniammal.R
|
2911004WL052842
|
Palaniammal.R
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.S.KULAM
|
TN-11-004-002-002/7-A
(ATHIPALAYAM)
|
2911004000NRG23181120221257787
|
18/11/2022
|
Mayangammal
|
2911004WL052842
|
Mayangammal
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mayangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|