|
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)
|
2911004000NRG23041120221193566
|
04/11/2022
|
Bannammal.K
|
2911004WL050099
|
Bannammal.K
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bannammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/164-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193567
|
04/11/2022
|
Jayamani
|
2911004WL050099
|
Jayamani
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/186-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193568
|
04/11/2022
|
Murugammal
|
2911004WL050099
|
Murugammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/21-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193569
|
04/11/2022
|
Mani.D
|
2911004WL050099
|
Mani.D
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/211-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193570
|
04/11/2022
|
Mani.G
|
2911004WL050099
|
Mani.G
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani.G
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/228-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193571
|
04/11/2022
|
Papaye.N
|
2911004WL050099
|
Papaye.N
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papaye.N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/313-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193572
|
04/11/2022
|
Thangamani
|
2911004WL050099
|
Thangamani
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/334-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193573
|
04/11/2022
|
Nithya
|
2911004WL050099
|
Nithya
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/343-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193574
|
04/11/2022
|
Geetha
|
2911004WL050099
|
Geetha
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/348-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193575
|
04/11/2022
|
Savithiri.N
|
2911004WL050099
|
Savithiri.N
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savithiri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/48-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193577
|
04/11/2022
|
Sarojini
|
2911004WL050099
|
Sarojini
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-002-002/49-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193578
|
04/11/2022
|
Bharathy.M
|
2911004WL050099
|
Bharathy.M
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bharathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.S.KULAM
|
TN-11-004-002-002/53-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193579
|
04/11/2022
|
Poovammal
|
2911004WL050099
|
Poovammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.S.KULAM
|
TN-11-004-002-002/54-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193580
|
04/11/2022
|
Lakshmi
|
2911004WL050099
|
Lakshmi
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-002-002/7-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193581
|
04/11/2022
|
Mayangammal
|
2911004WL050099
|
Mayangammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mayangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.S.KULAM
|
TN-11-004-002-002/9-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193582
|
04/11/2022
|
Kamalam
|
2911004WL050099
|
Kamalam
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.S.KULAM
|
TN-11-004-002-003/421-A
(ATHIPALAYAM)
|
2911004000NRG23041120221193583
|
04/11/2022
|
Nathiya. N
|
2911004WL050099
|
Nathiya. N
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nathiya. N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|