|
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-11-004-002-002/113-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746845
|
06/08/2022
|
Bannammal.K
|
2911004WL029757
|
Bannammal.K
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bannammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/18-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746846
|
06/08/2022
|
Ranjitham
|
2911004WL029757
|
Ranjitham
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/25-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746847
|
06/08/2022
|
Chinnakannu
|
2911004WL029757
|
Chinnakannu
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/26-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746848
|
06/08/2022
|
Malliga.N
|
2911004WL029757
|
Malliga.N
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/28-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746849
|
06/08/2022
|
Arukkani
|
2911004WL029757
|
Arukkani
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/3-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746850
|
06/08/2022
|
Karuppammal.D
|
2911004WL029757
|
Karuppammal.D
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/313-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746851
|
06/08/2022
|
Thangamani
|
2911004WL029757
|
Thangamani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/319-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746852
|
06/08/2022
|
Sudhamani
|
2911004WL029757
|
Sudhamani
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/32-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746853
|
06/08/2022
|
Chithrakala.S
|
2911004WL029757
|
Chithrakala.S
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithrakala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/343-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746854
|
06/08/2022
|
Geetha
|
2911004WL029757
|
Geetha
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/348-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746855
|
06/08/2022
|
Savithiri.N
|
2911004WL029757
|
Savithiri.N
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-002-002/48-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746856
|
06/08/2022
|
Sarojini
|
2911004WL029757
|
Sarojini
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.S.KULAM
|
TN-11-004-002-002/53-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746857
|
06/08/2022
|
Poovammal
|
2911004WL029757
|
Poovammal
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.S.KULAM
|
TN-11-004-002-002/68-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746858
|
06/08/2022
|
Rajammal
|
2911004WL029757
|
Rajammal
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.S.KULAM
|
TN-11-004-002-003/497-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746859
|
06/08/2022
|
Vasanthamani P
|
2911004WL029757
|
Vasanthamani P
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthamani P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|