|
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-11-003-009-009/1332-a
(24.VEERAPANDI)
|
2911003000NRG23200320231708667
|
20/03/2023
|
Indira
|
2911003WL072849
|
Indira
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1353-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708668
|
20/03/2023
|
Ramathal
|
2911003WL072849
|
Ramathal
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/1437
(24.VEERAPANDI)
|
2911003000NRG23200320231708669
|
20/03/2023
|
Lakshmi
|
2911003WL072849
|
Lakshmi
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/158-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708670
|
20/03/2023
|
loganayaki
|
2911003WL072849
|
loganayaki
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/374-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708671
|
20/03/2023
|
Lakshmi
|
2911003WL072849
|
Lakshmi
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/382-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708672
|
20/03/2023
|
Pappathi
|
2911003WL072849
|
Pappathi
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/386-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708673
|
20/03/2023
|
Chellammal
|
2911003WL072849
|
Chellammal
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/390-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708674
|
20/03/2023
|
Kaliyammal
|
2911003WL072849
|
Kaliyammal
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-009/394-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708675
|
20/03/2023
|
Maheswari
|
2911003WL072849
|
Maheswari
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-009-019/1935-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708676
|
20/03/2023
|
Jothimani
|
2911003WL072849
|
Jothimani
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-009-020/1788-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708677
|
20/03/2023
|
Malliga
|
2911003WL072849
|
Malliga
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-009-020/1789-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708678
|
20/03/2023
|
Vellaiyammal
|
2911003WL072849
|
Vellaiyammal
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-009-020/1818-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708679
|
20/03/2023
|
Sumathy
|
2911003WL072849
|
Sumathy
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-009-020/1900-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708680
|
20/03/2023
|
Saraswathy
|
2911003WL072849
|
Saraswathy
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-009-020/2017-A
(24.VEERAPANDI)
|
2911003000NRG23200320231708681
|
20/03/2023
|
Kanageswari
|
2911003WL072849
|
Kanageswari
|
00177
|
IOBA0000643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|