|
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-11-004-002-002/133-A
(ATHIPALAYAM)
|
2911004000NRG23290820220862601
|
29/08/2022
|
Rangammal
|
2911004WL034954
|
Rangammal
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/186-A
(ATHIPALAYAM)
|
2911004000NRG23290820220862602
|
29/08/2022
|
Murugammal
|
2911004WL034954
|
Murugammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/192-A
(ATHIPALAYAM)
|
2911004000NRG23290820220862603
|
29/08/2022
|
Kasumani
|
2911004WL034954
|
Kasumani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/201-A
(ATHIPALAYAM)
|
2911004000NRG23290820220862604
|
29/08/2022
|
Selvi
|
2911004WL034954
|
Selvi
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/211-A
(ATHIPALAYAM)
|
2911004000NRG23290820220862605
|
29/08/2022
|
Mani.G
|
2911004WL034954
|
Mani.G
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani.G
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/334-A
(ATHIPALAYAM)
|
2911004000NRG23290820220862606
|
29/08/2022
|
Nithya
|
2911004WL034954
|
Nithya
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/362-A
(ATHIPALAYAM)
|
2911004000NRG23290820220862608
|
29/08/2022
|
Mariyammal.K
|
2911004WL034954
|
Mariyammal.K
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-003/518-A
(ATHIPALAYAM)
|
2911004000NRG23290820220862611
|
29/08/2022
|
Kousalya D
|
2911004WL034954
|
Kousalya D
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kousalya D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|