|
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-11-003-003-003/1145-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659004
|
25/07/2022
|
Pushpalatha
|
2911003WL025929
|
Pushpalatha
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-003-003/300-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659008
|
25/07/2022
|
Rajammal
|
2911003WL025929
|
Rajammal
|
00177
|
IOBA0000643
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-003-003/337-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659009
|
25/07/2022
|
Rani
|
2911003WL025929
|
Rani
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-003-003/353-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659010
|
25/07/2022
|
Lakshmi
|
2911003WL025929
|
Lakshmi
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-003-003/361-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659011
|
25/07/2022
|
Mani
|
2911003WL025929
|
Mani
|
00177
|
IOBA0000643
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-003-003/386-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659012
|
25/07/2022
|
Chinnapullai
|
2911003WL025929
|
Chinnapullai
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapullai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-003-003/425-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659014
|
25/07/2022
|
MUTHAMMAL
|
2911003WL025929
|
MUTHAMMAL
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-003-003/453-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659016
|
25/07/2022
|
Subbulakshmi
|
2911003WL025929
|
Subbulakshmi
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-003-003/535-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659018
|
25/07/2022
|
Pappathi
|
2911003WL025929
|
Pappathi
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-003-003/552
(CHINNA THADAGAM)
|
2911003000NRG23250720220659019
|
25/07/2022
|
Pappathi
|
2911003WL025929
|
Pappathi
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-003-003/620-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659022
|
25/07/2022
|
Maheswari
|
2911003WL025929
|
Maheswari
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-003-003/922-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659029
|
25/07/2022
|
Pushpa
|
2911003WL025929
|
Pushpa
|
00177
|
IOBA0000643
|
1620
|
1620
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-003-003/978-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659030
|
25/07/2022
|
Singammal
|
2911003WL025929
|
Singammal
|
00177
|
IOBA0000643
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Singammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-003-003/988-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659031
|
25/07/2022
|
Latha
|
2911003WL025929
|
Latha
|
00177
|
IOBA0000643
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-003-003/997-A
(CHINNA THADAGAM)
|
2911003000NRG23250720220659032
|
25/07/2022
|
Masilamani
|
2911003WL025929
|
Masilamani
|
00177
|
IOBA0000643
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|