|
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-11-004-002-002/13-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825013
|
22/08/2022
|
Nanjammaal
|
2911004WL033077
|
Nanjammaal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nanjammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/137-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825014
|
22/08/2022
|
Pannammal
|
2911004WL033077
|
Pannammal
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/211-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825015
|
22/08/2022
|
Mani.G
|
2911004WL033077
|
Mani.G
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mani.G
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/225-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825016
|
22/08/2022
|
Pattiammal
|
2911004WL033077
|
Pattiammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/26-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825017
|
22/08/2022
|
Malliga.N
|
2911004WL033077
|
Malliga.N
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/362-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825019
|
22/08/2022
|
Mariyammal.K
|
2911004WL033077
|
Mariyammal.K
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/4-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825020
|
22/08/2022
|
Lakshmi
|
2911004WL033077
|
Lakshmi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/400-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825021
|
22/08/2022
|
Selvi
|
2911004WL033077
|
Selvi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/54-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825022
|
22/08/2022
|
Lakshmi
|
2911004WL033077
|
Lakshmi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/68-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825024
|
22/08/2022
|
Rajammal
|
2911004WL033077
|
Rajammal
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/7-A
(ATHIPALAYAM)
|
2911004000NRG23220820220825025
|
22/08/2022
|
Mayangammal
|
2911004WL033077
|
Mayangammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mayangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|