|
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-11-004-002-002/105-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207438
|
14/05/2022
|
Ranguthai
|
2911004WL007938
|
Ranguthai
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ranguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/110-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207439
|
14/05/2022
|
Marakkal
|
2911004WL007938
|
Marakkal
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/133-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207440
|
14/05/2022
|
Rangammal
|
2911004WL007938
|
Rangammal
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/164-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207441
|
14/05/2022
|
Jayamani
|
2911004WL007938
|
Jayamani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/21-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207442
|
14/05/2022
|
Mani.D
|
2911004WL007938
|
Mani.D
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/227-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207443
|
14/05/2022
|
Dhanalakshmi
|
2911004WL007938
|
Dhanalakshmi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/26-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207444
|
14/05/2022
|
Malliga.N
|
2911004WL007938
|
Malliga.N
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/313-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207445
|
14/05/2022
|
Thangamani
|
2911004WL007938
|
Thangamani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/353-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207447
|
14/05/2022
|
Marakkal
|
2911004WL007938
|
Marakkal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/37-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207448
|
14/05/2022
|
Thulasimani.N
|
2911004WL007938
|
Thulasimani.N
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thulasimani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/409-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207449
|
14/05/2022
|
Nithya
|
2911004WL007938
|
Nithya
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-002-002/49-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207450
|
14/05/2022
|
Bharathy.M
|
2911004WL007938
|
Bharathy.M
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bharathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.S.KULAM
|
TN-11-004-002-002/99-A
(ATHIPALAYAM)
|
2911004000NRG23140520220207451
|
14/05/2022
|
Lakshmi
|
2911004WL007938
|
Lakshmi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|