|
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)
|
2911004000NRG22010420221996560
|
04/04/2022
|
Ranguthai
|
2911004WL102272
|
Ranguthai
|
00177
|
IOBA0000941
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/154-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996562
|
04/04/2022
|
Sangeethapriya.K
|
2911004WL102272
|
Sangeethapriya.K
|
00177
|
IOBA0000941
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeethapriya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/166-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996563
|
04/04/2022
|
Bhagyalakshmi
|
2911004WL102272
|
Bhagyalakshmi
|
00177
|
IOBA0000941
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/190-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996564
|
04/04/2022
|
Mani
|
2911004WL102272
|
Mani
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/211-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996565
|
04/04/2022
|
Mani.G
|
2911004WL102272
|
Mani.G
|
00177
|
IOBA0000941
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani.G
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/227-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996567
|
04/04/2022
|
Dhanalakshmi
|
2911004WL102272
|
Dhanalakshmi
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/327-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996568
|
04/04/2022
|
Pappathi.S
|
2911004WL102272
|
Pappathi.S
|
00177
|
IOBA0000941
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/348-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996569
|
04/04/2022
|
Savithiri.N
|
2911004WL102272
|
Savithiri.N
|
00177
|
IOBA0000941
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithiri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/35-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996570
|
04/04/2022
|
Thulasimani
|
2911004WL102272
|
Thulasimani
|
00177
|
IOBA0000941
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/49-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996572
|
04/04/2022
|
Bharathy.M
|
2911004WL102272
|
Bharathy.M
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/68-A
(ATHIPALAYAM)
|
2911004000NRG22010420221996573
|
04/04/2022
|
Rajammal
|
2911004WL102272
|
Rajammal
|
00177
|
IOBA0000941
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|