|
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-11-003-009-009/1155-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485080
|
25/06/2022
|
RAJU
|
2911003WL018395
|
RAJU
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJU
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1783-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485084
|
25/06/2022
|
Karuppammal
|
2911003WL018395
|
Karuppammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppammal
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/1791-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485085
|
25/06/2022
|
pappathi
|
2911003WL018395
|
pappathi
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
pappathi
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/184-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485086
|
25/06/2022
|
Marathal
|
2911003WL018395
|
Marathal
|
00177
|
IOBA0000643
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marathal
|
()
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/2055-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485088
|
25/06/2022
|
Maran
|
2911003WL018395
|
Maran
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maran
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/24-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485091
|
25/06/2022
|
Pappathi
|
2911003WL018395
|
Pappathi
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappathi
|
()
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/2449-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485092
|
25/06/2022
|
Kavitha
|
2911003WL018395
|
Kavitha
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/35-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485099
|
25/06/2022
|
Malliga
|
2911003WL018395
|
Malliga
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malliga
|
()
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-009/529-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485103
|
25/06/2022
|
Sakunthala
|
2911003WL018395
|
Sakunthala
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakunthala
|
()
|
|
10
|
P.N.PALAYAM
|
TN-11-003-009-016/2444-A
(24.VEERAPANDI)
|
2911003000NRG23250620220485110
|
25/06/2022
|
Vijaya
|
2911003WL018395
|
Vijaya
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
11
|
P.N.PALAYAM
|
TN-11-003-009-016/659
(24.VEERAPANDI)
|
2911003000NRG23250620220485111
|
25/06/2022
|
Valliathal
|
2911003WL018395
|
Valliathal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valliathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|