|
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-11-004-002-002/137-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159157
|
07/05/2022
|
Pannammal
|
2911004WL006160
|
Pannammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/190-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159158
|
07/05/2022
|
Mani
|
2911004WL006160
|
Mani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/227-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159160
|
07/05/2022
|
Dhanalakshmi
|
2911004WL006160
|
Dhanalakshmi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/28-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159161
|
07/05/2022
|
Arukkani
|
2911004WL006160
|
Arukkani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/319-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159162
|
07/05/2022
|
Sudhamani
|
2911004WL006160
|
Sudhamani
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sudhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/32-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159163
|
07/05/2022
|
Chithrakala.S
|
2911004WL006160
|
Chithrakala.S
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chithrakala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/322-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159164
|
07/05/2022
|
Lakshmi
|
2911004WL006160
|
Lakshmi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/348-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159165
|
07/05/2022
|
Savithiri.N
|
2911004WL006160
|
Savithiri.N
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Savithiri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/400-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159167
|
07/05/2022
|
Selvi
|
2911004WL006160
|
Selvi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/404-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159168
|
07/05/2022
|
Chenji
|
2911004WL006160
|
Chenji
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chenji
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/48-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159169
|
07/05/2022
|
Sarojini
|
2911004WL006160
|
Sarojini
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-002-002/504-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159170
|
07/05/2022
|
K Tamilarasi
|
2911004WL006160
|
K Tamilarasi
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
K Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.S.KULAM
|
TN-11-004-002-002/53-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159171
|
07/05/2022
|
Poovammal
|
2911004WL006160
|
Poovammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.S.KULAM
|
TN-11-004-002-002/9-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159173
|
07/05/2022
|
Kamalam
|
2911004WL006160
|
Kamalam
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.S.KULAM
|
TN-11-004-002-003/421-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159174
|
07/05/2022
|
Nathiya. N
|
2911004WL006160
|
Nathiya. N
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nathiya. N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.S.KULAM
|
TN-11-004-002-003/518-A
(ATHIPALAYAM)
|
2911004000NRG23070520220159175
|
07/05/2022
|
Kousalya D
|
2911004WL006160
|
Kousalya D
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kousalya D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|