|
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-11-003-009-008/1843-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570710
|
08/07/2022
|
VANJAMMAL
|
2911003WL022136
|
VANJAMMAL
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
14/07/2022
|
|
011326451
|
|
VANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-008/1938-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570711
|
08/07/2022
|
Ponnammal
|
2911003WL022136
|
Ponnammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-008/1943-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570712
|
08/07/2022
|
BATHIRAMMAL
|
2911003WL022136
|
BATHIRAMMAL
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
14/07/2022
|
|
011326451
|
|
BATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-008/1946-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570713
|
08/07/2022
|
Velumani
|
2911003WL022136
|
Velumani
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
14/07/2022
|
|
011326451
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-008/2009-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570714
|
08/07/2022
|
Rangammal
|
2911003WL022136
|
Rangammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-008/2059-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570715
|
08/07/2022
|
Ponni
|
2911003WL022136
|
Ponni
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-008/2063-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570716
|
08/07/2022
|
Jayanthi
|
2911003WL022136
|
Jayanthi
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
14/07/2022
|
|
011326451
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-008/2064-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570717
|
08/07/2022
|
Vijaya
|
2911003WL022136
|
Vijaya
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-008/2070-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570718
|
08/07/2022
|
Sivagami
|
2911003WL022136
|
Sivagami
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-009-009/1582
(24.VEERAPANDI)
|
2911003000NRG23080720220570722
|
08/07/2022
|
Nanjammal
|
2911003WL022136
|
Nanjammal
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
14/07/2022
|
|
011326451
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-009-009/613-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570723
|
08/07/2022
|
Rangammal
|
2911003WL022136
|
Rangammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-009-009/629-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570724
|
08/07/2022
|
Kamala
|
2911003WL022136
|
Kamala
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-009-009/631-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570725
|
08/07/2022
|
Nanjammal
|
2911003WL022136
|
Nanjammal
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
14/07/2022
|
|
011326451
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-009-009/634-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570726
|
08/07/2022
|
Baby
|
2911003WL022136
|
Baby
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
14/07/2022
|
|
011326451
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-009-009/635-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570727
|
08/07/2022
|
Vadukammal
|
2911003WL022136
|
Vadukammal
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vadukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-009-009/641-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570728
|
08/07/2022
|
Kaliammal
|
2911003WL022136
|
Kaliammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-009-010/1939-A
(24.VEERAPANDI)
|
2911003000NRG23080720220570729
|
08/07/2022
|
Mayilathal
|
2911003WL022136
|
Mayilathal
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mayilathal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|