|
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-11-004-002-002/165-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971151
|
17/09/2022
|
Mahalakshmi
|
2911004WL040255
|
Mahalakshmi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/24-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971153
|
17/09/2022
|
kamalam Wo Sowandaraj
|
2911004WL040255
|
kamalam Wo Sowandaraj
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858366
|
|
kamalam Wo Sowandaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/343-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971154
|
17/09/2022
|
Geetha
|
2911004WL040255
|
Geetha
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/35-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971155
|
17/09/2022
|
Thulasimani
|
2911004WL040255
|
Thulasimani
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/409-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971156
|
17/09/2022
|
Nithya
|
2911004WL040255
|
Nithya
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/48-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971157
|
17/09/2022
|
Sarojini
|
2911004WL040255
|
Sarojini
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/49-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971158
|
17/09/2022
|
Bharathy.M
|
2911004WL040255
|
Bharathy.M
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bharathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/504-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971159
|
17/09/2022
|
K Tamilarasi
|
2911004WL040255
|
K Tamilarasi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
K Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/68-A
(ATHIPALAYAM)
|
2911004000NRG23170920220971161
|
17/09/2022
|
Rajammal
|
2911004WL040255
|
Rajammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|