|
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-11-003-009-009/1144-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395735
|
10/06/2022
|
THULASIAMMAL
|
2911003WL014793
|
THULASIAMMAL
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1576-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395736
|
10/06/2022
|
SELVI
|
2911003WL014793
|
SELVI
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/171-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395737
|
10/06/2022
|
Ayyammal
|
2911003WL014793
|
Ayyammal
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/19-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395740
|
10/06/2022
|
Suda
|
2911003WL014793
|
Suda
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suda
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/2126-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395742
|
10/06/2022
|
Sindhamani
|
2911003WL014793
|
Sindhamani
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/2299-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395743
|
10/06/2022
|
Banupriya
|
2911003WL014793
|
Banupriya
|
00177
|
IOBA0000643
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/29-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395747
|
10/06/2022
|
Pottammal
|
2911003WL014793
|
Pottammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/32-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395748
|
10/06/2022
|
Chandirammal
|
2911003WL014793
|
Chandirammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandirammal
|
HDFC BANK LTD(607152)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-009/332-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395749
|
10/06/2022
|
Palanathal
|
2911003WL014793
|
Palanathal
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palanathal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-009-009/334-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395750
|
10/06/2022
|
PAPPATHI
|
2911003WL014793
|
PAPPATHI
|
00177
|
IOBA0000643
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-009-009/335-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395751
|
10/06/2022
|
Vijayalakshmi
|
2911003WL014793
|
Vijayalakshmi
|
00177
|
IOBA0000643
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-009-009/341-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395752
|
10/06/2022
|
Sathyabama
|
2911003WL014793
|
Sathyabama
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-009-009/358-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395754
|
10/06/2022
|
Subbulakshmi
|
2911003WL014793
|
Subbulakshmi
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-009-009/36-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395755
|
10/06/2022
|
Ramakkal
|
2911003WL014793
|
Ramakkal
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-009-009/41-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395756
|
10/06/2022
|
Nagammal
|
2911003WL014793
|
Nagammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-009-009/519-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395757
|
10/06/2022
|
MARUTHATHAAL
|
2911003WL014793
|
MARUTHATHAAL
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARUTHATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-009-009/536-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395758
|
10/06/2022
|
BAKIYAMMAL
|
2911003WL014793
|
BAKIYAMMAL
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
BAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-009-009/537-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395759
|
10/06/2022
|
saraswathy
|
2911003WL014793
|
saraswathy
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-009-009/646-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395760
|
10/06/2022
|
Angathal
|
2911003WL014793
|
Angathal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Angathal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-009-009/647-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395761
|
10/06/2022
|
Palaniyammal
|
2911003WL014793
|
Palaniyammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-009-009/656-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395762
|
10/06/2022
|
Vadivu
|
2911003WL014793
|
Vadivu
|
00177
|
IOBA0000643
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-009-009/660-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395763
|
10/06/2022
|
Deivathal
|
2911003WL014793
|
Deivathal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Deivathal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-009-009/768-A
(24.VEERAPANDI)
|
2911003000NRG23100620220395764
|
10/06/2022
|
Nachiyathal
|
2911003WL014793
|
Nachiyathal
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nachiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|