|
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-11-003-004-004/1370-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394733
|
10/06/2022
|
Rajeswari
|
2911003WL014761
|
Rajeswari
|
00177
|
IOBA0000616
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-004-004/1373-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394734
|
10/06/2022
|
Nanjammal
|
2911003WL014761
|
Nanjammal
|
00177
|
IOBA0000616
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanjammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-004-004/1407-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394736
|
10/06/2022
|
Nagammal
|
2911003WL014761
|
Nagammal
|
00177
|
IOBA0000616
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-004-004/546-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394738
|
10/06/2022
|
Indrani
|
2911003WL014761
|
Indrani
|
00177
|
IOBA0000616
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-004-004/563-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394740
|
10/06/2022
|
Meenathchi
|
2911003WL014761
|
Meenathchi
|
00177
|
IOBA0000616
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenathchi
|
UNION BANK OF INDIA(508500)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-004-004/571-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394742
|
10/06/2022
|
Renuga
|
2911003WL014761
|
Renuga
|
00177
|
IOBA0000616
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
009931178
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-004-004/580-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394743
|
10/06/2022
|
Vasanthamani
|
2911003WL014761
|
Vasanthamani
|
00177
|
IOBA0000616
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-004-004/596-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394744
|
10/06/2022
|
Valarmathi
|
2911003WL014761
|
Valarmathi
|
00177
|
IOBA0000616
|
825
|
825
|
Processed
|
17/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
9
|
P.N.PALAYAM
|
TN-11-003-004-003/574
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394730
|
10/06/2022
|
LAKSHMANAN
|
2911003WL014761
|
LAKSHMANAN
|
00177
|
IOBA0002881
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-004-004/1358-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394731
|
10/06/2022
|
Nagarathinam
|
2911003WL014761
|
Nagarathinam
|
00177
|
IOBA0002881
|
550
|
550
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-004-004/1368-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394732
|
10/06/2022
|
Varathammal
|
2911003WL014761
|
Varathammal
|
00177
|
IOBA0002881
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
009931178
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-004-004/1378-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394735
|
10/06/2022
|
Santhamani
|
2911003WL014761
|
Santhamani
|
00177
|
IOBA0002881
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-004-004/472-A
(KURUDAMPALAYAM)
|
2911003000NRG23100620220394737
|
10/06/2022
|
Umadevi
|
2911003WL014761
|
Umadevi
|
00177
|
IOBA0002881
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umadevi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|