|
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-11-003-003-003/818-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162191
|
28/10/2022
|
Nagamani
|
2911003WL048605
|
Nagamani
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
P.N.PALAYAM
|
TN-11-003-003-003/1149-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162177
|
28/10/2022
|
Karammal
|
2911003WL048605
|
Karammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-003-003/1199-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162178
|
28/10/2022
|
Vellaiyammal
|
2911003WL048605
|
Vellaiyammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-003-003/19-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162180
|
28/10/2022
|
Mayilammal
|
2911003WL048605
|
Mayilammal
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-003-003/20-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162181
|
28/10/2022
|
Nanjammal
|
2911003WL048605
|
Nanjammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-003-003/239-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162184
|
28/10/2022
|
Prema
|
2911003WL048605
|
Prema
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-003-003/239-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162185
|
28/10/2022
|
Velammal
|
2911003WL048605
|
Velammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-003-003/242-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162186
|
28/10/2022
|
Vijaya
|
2911003WL048605
|
Vijaya
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-003-003/243-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162187
|
28/10/2022
|
Mahalakshmi
|
2911003WL048605
|
Mahalakshmi
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-003-003/244-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162188
|
28/10/2022
|
thulasi
|
2911003WL048605
|
thulasi
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-003-003/245-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162189
|
28/10/2022
|
Rukmani
|
2911003WL048605
|
Rukmani
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-003-003/27-A
(CHINNA THADAGAM)
|
2911003000NRG23281020221162190
|
28/10/2022
|
Nagammal
|
2911003WL048605
|
Nagammal
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|