|
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-11-003-001-001/103-A
(ASOKAPURAM)
|
2911003000NRG23180720220617847
|
18/07/2022
|
Pappathi
|
2911003WL024201
|
Pappathi
|
00177
|
IOBA0000616
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-001-001/104-A
(ASOKAPURAM)
|
2911003000NRG23180720220617848
|
18/07/2022
|
chinnamani
|
2911003WL024201
|
chinnamani
|
00177
|
IOBA0000616
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734061
|
|
chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-001-001/11-a
(ASOKAPURAM)
|
2911003000NRG23180720220617849
|
18/07/2022
|
Poovammal
|
2911003WL024201
|
Poovammal
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-001-001/1344-A
(ASOKAPURAM)
|
2911003000NRG23180720220617850
|
18/07/2022
|
sarawathy
|
2911003WL024201
|
sarawathy
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
sarawathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-001-001/1350-A
(ASOKAPURAM)
|
2911003000NRG23180720220617851
|
18/07/2022
|
Pattiyammal
|
2911003WL024201
|
Pattiyammal
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pattiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-001-001/1396-A
(ASOKAPURAM)
|
2911003000NRG23180720220617852
|
18/07/2022
|
Susila
|
2911003WL024201
|
Susila
|
00177
|
IOBA0000616
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-001-001/1398-A
(ASOKAPURAM)
|
2911003000NRG23180720220617853
|
18/07/2022
|
Poovathal
|
2911003WL024201
|
Poovathal
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-001-001/1417-A
(ASOKAPURAM)
|
2911003000NRG23180720220617855
|
18/07/2022
|
Saraswathy
|
2911003WL024201
|
Saraswathy
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-001-001/1450-A
(ASOKAPURAM)
|
2911003000NRG23180720220617856
|
18/07/2022
|
Kavitha
|
2911003WL024201
|
Kavitha
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-001-001/1466-a
(ASOKAPURAM)
|
2911003000NRG23180720220617857
|
18/07/2022
|
Santhamani
|
2911003WL024201
|
Santhamani
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-001-001/1470-a
(ASOKAPURAM)
|
2911003000NRG23180720220617858
|
18/07/2022
|
Ranjitham
|
2911003WL024201
|
Ranjitham
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-001-001/1478-A
(ASOKAPURAM)
|
2911003000NRG23180720220617859
|
18/07/2022
|
Chinnammal
|
2911003WL024201
|
Chinnammal
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-001-001/15-a
(ASOKAPURAM)
|
2911003000NRG23180720220617860
|
18/07/2022
|
Sarasu
|
2911003WL024201
|
Sarasu
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-001-001/1504-A
(ASOKAPURAM)
|
2911003000NRG23180720220617861
|
18/07/2022
|
Palaniammal
|
2911003WL024201
|
Palaniammal
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-001-001/196-A
(ASOKAPURAM)
|
2911003000NRG23180720220617862
|
18/07/2022
|
Kannammal
|
2911003WL024201
|
Kannammal
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-001-001/233-A
(ASOKAPURAM)
|
2911003000NRG23180720220617863
|
18/07/2022
|
Jothymani
|
2911003WL024201
|
Jothymani
|
00177
|
IOBA0000616
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothymani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-001-001/35
(ASOKAPURAM)
|
2911003000NRG23180720220617864
|
18/07/2022
|
Pappammal
|
2911003WL024201
|
Pappammal
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-001-001/351-A
(ASOKAPURAM)
|
2911003000NRG23180720220617865
|
18/07/2022
|
Arukani
|
2911003WL024201
|
Arukani
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-001-001/44
(ASOKAPURAM)
|
2911003000NRG23180720220617866
|
18/07/2022
|
Lakshmi
|
2911003WL024201
|
Lakshmi
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-001-001/675-A
(ASOKAPURAM)
|
2911003000NRG23180720220617867
|
18/07/2022
|
Kittammal
|
2911003WL024201
|
Kittammal
|
00177
|
IOBA0000616
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-001-001/695-A
(ASOKAPURAM)
|
2911003000NRG23180720220617869
|
18/07/2022
|
Santha
|
2911003WL024201
|
Santha
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-001-002/1674-A
(ASOKAPURAM)
|
2911003000NRG23180720220617870
|
18/07/2022
|
Suguna
|
2911003WL024201
|
Suguna
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-001-002/1699-A
(ASOKAPURAM)
|
2911003000NRG23180720220617871
|
18/07/2022
|
Kavitha
|
2911003WL024201
|
Kavitha
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
P.N.PALAYAM
|
TN-11-003-001-002/1702-A
(ASOKAPURAM)
|
2911003000NRG23180720220617872
|
18/07/2022
|
Baby
|
2911003WL024201
|
Baby
|
00177
|
IOBA0000616
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
P.N.PALAYAM
|
TN-11-003-001-002/1709-A
(ASOKAPURAM)
|
2911003000NRG23180720220617873
|
18/07/2022
|
Kamala
|
2911003WL024201
|
Kamala
|
00177
|
IOBA0000616
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
P.N.PALAYAM
|
TN-11-003-001-002/1748-A
(ASOKAPURAM)
|
2911003000NRG23180720220617874
|
18/07/2022
|
Lakshmi
|
2911003WL024201
|
Lakshmi
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
P.N.PALAYAM
|
TN-11-003-001-002/1770-A
(ASOKAPURAM)
|
2911003000NRG23180720220617875
|
18/07/2022
|
Easwari
|
2911003WL024201
|
Easwari
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|