|
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-11-003-009-009/1089-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829243
|
22/08/2022
|
Saraswathy
|
2911003WL033285
|
Saraswathy
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1099-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829244
|
22/08/2022
|
Mallika
|
2911003WL033285
|
Mallika
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/1159-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829245
|
22/08/2022
|
Pappammal
|
2911003WL033285
|
Pappammal
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/1475-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829247
|
22/08/2022
|
Rangammal
|
2911003WL033285
|
Rangammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/1499-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829248
|
22/08/2022
|
Rami
|
2911003WL033285
|
Rami
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/1509-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829249
|
22/08/2022
|
Rangammal
|
2911003WL033285
|
Rangammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/1513-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829250
|
22/08/2022
|
Pappammal
|
2911003WL033285
|
Pappammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/1523-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829251
|
22/08/2022
|
Shanthi
|
2911003WL033285
|
Shanthi
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-009/1531-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829252
|
22/08/2022
|
Sivammal
|
2911003WL033285
|
Sivammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-009-009/1537-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829253
|
22/08/2022
|
Selvi
|
2911003WL033285
|
Selvi
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-009-009/227-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829255
|
22/08/2022
|
Vanjiammal
|
2911003WL033285
|
Vanjiammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vanjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-009-009/234-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829256
|
22/08/2022
|
Lakshmi
|
2911003WL033285
|
Lakshmi
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-009-009/32-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829258
|
22/08/2022
|
Chandirammal
|
2911003WL033285
|
Chandirammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandirammal
|
HDFC BANK LTD(607152)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-009-009/36-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829260
|
22/08/2022
|
Ramakkal
|
2911003WL033285
|
Ramakkal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-009-009/41-A
(24.VEERAPANDI)
|
2911003000NRG23220820220829261
|
22/08/2022
|
Nagammal
|
2911003WL033285
|
Nagammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|