|
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-11-004-002-002/18-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130660
|
21/10/2022
|
Ranjitham
|
2911004WL047228
|
Ranjitham
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/21-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130661
|
21/10/2022
|
Mani.D
|
2911004WL047228
|
Mani.D
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/225-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130662
|
21/10/2022
|
Pattiammal
|
2911004WL047228
|
Pattiammal
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/299-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130663
|
21/10/2022
|
Mariyammal
|
2911004WL047228
|
Mariyammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/343-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130664
|
21/10/2022
|
Geetha
|
2911004WL047228
|
Geetha
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/362-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130665
|
21/10/2022
|
Mariyammal.K
|
2911004WL047228
|
Mariyammal.K
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/48-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130666
|
21/10/2022
|
Sarojini
|
2911004WL047228
|
Sarojini
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/53-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130667
|
21/10/2022
|
Poovammal
|
2911004WL047228
|
Poovammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/9-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130668
|
21/10/2022
|
Kamalam
|
2911004WL047228
|
Kamalam
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|