|
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)
|
2911004000NRG23060820220746831
|
06/08/2022
|
Santhamani
|
2911004WL029756
|
Santhamani
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/118-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746832
|
06/08/2022
|
Mani.P
|
2911004WL029756
|
Mani.P
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/164-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746833
|
06/08/2022
|
Jayamani
|
2911004WL029756
|
Jayamani
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/165-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746834
|
06/08/2022
|
Mahalakshmi
|
2911004WL029756
|
Mahalakshmi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/186-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746835
|
06/08/2022
|
Murugammal
|
2911004WL029756
|
Murugammal
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/225-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746837
|
06/08/2022
|
Pattiammal
|
2911004WL029756
|
Pattiammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/228-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746838
|
06/08/2022
|
Papaye.N
|
2911004WL029756
|
Papaye.N
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Papaye.N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/322-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746839
|
06/08/2022
|
Lakshmi
|
2911004WL029756
|
Lakshmi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/327-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746840
|
06/08/2022
|
Pappathi.S
|
2911004WL029756
|
Pappathi.S
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/362-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746841
|
06/08/2022
|
Mariyammal.K
|
2911004WL029756
|
Mariyammal.K
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/4-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746842
|
06/08/2022
|
Lakshmi
|
2911004WL029756
|
Lakshmi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|