|
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
|
P.N.PALAYAM
|
TN-11-003-009-009/1-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485020
|
25/06/2022
|
Karammal
|
2911003WL018393
|
Karammal
|
00177
|
IOBA0000643
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1083-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485023
|
25/06/2022
|
Pappammal
|
2911003WL018393
|
Pappammal
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/1089-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485024
|
25/06/2022
|
Saraswathy
|
2911003WL018393
|
Saraswathy
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/1099-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485025
|
25/06/2022
|
Mallika
|
2911003WL018393
|
Mallika
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/1100
(24.VEERAPANDI)
|
2911003000NRG23250620220485026
|
25/06/2022
|
Marammal
|
2911003WL018393
|
Marammal
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/1101-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485027
|
25/06/2022
|
MARUTHAMMAL
|
2911003WL018393
|
MARUTHAMMAL
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/1159-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485028
|
25/06/2022
|
Pappammal
|
2911003WL018393
|
Pappammal
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/171-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485030
|
25/06/2022
|
Ayyammal
|
2911003WL018393
|
Ayyammal
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|