|
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-11-003-004-004/1540-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169154
|
29/10/2022
|
Nagamani
|
2911003WL048978
|
Nagamani
|
00177
|
IOBA0000616
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-004-004/1548-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169155
|
29/10/2022
|
Lakshmi
|
2911003WL048978
|
Lakshmi
|
00177
|
IOBA0000616
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-004-004/411-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169159
|
29/10/2022
|
Vasanta
|
2911003WL048978
|
Vasanta
|
00177
|
IOBA0000616
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanta
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-004-004/414-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169160
|
29/10/2022
|
Lakshmi
|
2911003WL048978
|
Lakshmi
|
00177
|
IOBA0000616
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-004-004/418-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169161
|
29/10/2022
|
Baby
|
2911003WL048978
|
Baby
|
00177
|
IOBA0000616
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-004-004/433-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169162
|
29/10/2022
|
Savithiri
|
2911003WL048978
|
Savithiri
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-004-004/445-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169163
|
29/10/2022
|
Dhanabakkiyam
|
2911003WL048978
|
Dhanabakkiyam
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-004-004/478
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169164
|
29/10/2022
|
Radhamani
|
2911003WL048978
|
Radhamani
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-004-004/479-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169165
|
29/10/2022
|
Savithri
|
2911003WL048978
|
Savithri
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-004-004/579-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169168
|
29/10/2022
|
Parvathy
|
2911003WL048978
|
Parvathy
|
00177
|
IOBA0000616
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-004-004/649-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169169
|
29/10/2022
|
POONGODI
|
2911003WL048978
|
POONGODI
|
00177
|
IOBA0000616
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
12
|
P.N.PALAYAM
|
TN-11-003-004-004/1345-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169151
|
29/10/2022
|
PONNAMMAL
|
2911003WL048978
|
PONNAMMAL
|
00177
|
IOBA0002881
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-004-004/1347-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169152
|
29/10/2022
|
Rathinam
|
2911003WL048978
|
Rathinam
|
00177
|
IOBA0002881
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-004-004/1597-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169156
|
29/10/2022
|
Thulasimani
|
2911003WL048978
|
Thulasimani
|
00177
|
IOBA0002881
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-004-004/1618-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169157
|
29/10/2022
|
Saraswathy
|
2911003WL048978
|
Saraswathy
|
00177
|
IOBA0002881
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-004-004/303-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169158
|
29/10/2022
|
Bannari
|
2911003WL048978
|
Bannari
|
00177
|
IOBA0002881
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-004-007/1932-A
(KURUDAMPALAYAM)
|
2911003000NRG23291020221169170
|
29/10/2022
|
Selvi
|
2911003WL048978
|
Selvi
|
00177
|
IOBA0002881
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|