|
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-11-003-009-009/1475-A
(24.VEERAPANDI)
|
2911003000NRG23190920220976659
|
19/09/2022
|
Rangammal
|
2911003WL040613
|
Rangammal
|
00177
|
IOBA0000643
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1499-A
(24.VEERAPANDI)
|
2911003000NRG23190920220976660
|
19/09/2022
|
Rami
|
2911003WL040613
|
Rami
|
00177
|
IOBA0000643
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/1509-A
(24.VEERAPANDI)
|
2911003000NRG23190920220976661
|
19/09/2022
|
Rangammal
|
2911003WL040613
|
Rangammal
|
00177
|
IOBA0000643
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/1516-A
(24.VEERAPANDI)
|
2911003000NRG23190920220976662
|
19/09/2022
|
MURUGAN
|
2911003WL040613
|
MURUGAN
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/1523-A
(24.VEERAPANDI)
|
2911003000NRG23190920220976665
|
19/09/2022
|
Shanthi
|
2911003WL040613
|
Shanthi
|
00177
|
IOBA0000643
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/1531-A
(24.VEERAPANDI)
|
2911003000NRG23190920220976666
|
19/09/2022
|
Sivammal
|
2911003WL040613
|
Sivammal
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/227-A
(24.VEERAPANDI)
|
2911003000NRG23190920220976669
|
19/09/2022
|
Vanjiammal
|
2911003WL040613
|
Vanjiammal
|
00177
|
IOBA0000643
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vanjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/234-A
(24.VEERAPANDI)
|
2911003000NRG23190920220976670
|
19/09/2022
|
Lakshmi
|
2911003WL040613
|
Lakshmi
|
00177
|
IOBA0000643
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|