|
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)
|
2911004000NRG23081020221071434
|
08/10/2022
|
Kamala.M
|
2911004WL044778
|
Kamala.M
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/118-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071435
|
08/10/2022
|
Mani.P
|
2911004WL044778
|
Mani.P
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/154-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071436
|
08/10/2022
|
Sangeethapriya.K
|
2911004WL044778
|
Sangeethapriya.K
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangeethapriya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/211-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071437
|
08/10/2022
|
Mani.G
|
2911004WL044778
|
Mani.G
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mani.G
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/228-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071438
|
08/10/2022
|
Papaye.N
|
2911004WL044778
|
Papaye.N
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Papaye.N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/23-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071439
|
08/10/2022
|
Palaniammal
|
2911004WL044778
|
Palaniammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/299-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071440
|
08/10/2022
|
Mariyammal
|
2911004WL044778
|
Mariyammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/327-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071441
|
08/10/2022
|
Pappathi.S
|
2911004WL044778
|
Pappathi.S
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/35-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071442
|
08/10/2022
|
Thulasimani
|
2911004WL044778
|
Thulasimani
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/53-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071443
|
08/10/2022
|
Poovammal
|
2911004WL044778
|
Poovammal
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/55-A
(ATHIPALAYAM)
|
2911004000NRG23081020221071444
|
08/10/2022
|
Palaniammal.R
|
2911004WL044778
|
Palaniammal.R
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|