|
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-11-003-009-008/1938-A
(24.VEERAPANDI)
|
2911003000NRG22040420222010911
|
05/04/2022
|
Ponnammal
|
2911003WL103069
|
Ponnammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-008/2059-A
(24.VEERAPANDI)
|
2911003000NRG22040420222010912
|
05/04/2022
|
Ponni
|
2911003WL103069
|
Ponni
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-008/2064-A
(24.VEERAPANDI)
|
2911003000NRG22040420222010913
|
05/04/2022
|
Vijaya
|
2911003WL103069
|
Vijaya
|
00177
|
IOBA0000643
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/1427-A
(24.VEERAPANDI)
|
2911003000NRG22040420222010918
|
05/04/2022
|
Nagamani
|
2911003WL103069
|
Nagamani
|
00177
|
IOBA0000643
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/1582
(24.VEERAPANDI)
|
2911003000NRG22040420222010920
|
05/04/2022
|
Nanjammal
|
2911003WL103069
|
Nanjammal
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/610-A
(24.VEERAPANDI)
|
2911003000NRG22040420222010921
|
05/04/2022
|
Ponnammal
|
2911003WL103069
|
Ponnammal
|
00177
|
IOBA0000643
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/615-A
(24.VEERAPANDI)
|
2911003000NRG22040420222010922
|
05/04/2022
|
Palaniammal
|
2911003WL103069
|
Palaniammal
|
00177
|
IOBA0000643
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/629-A
(24.VEERAPANDI)
|
2911003000NRG22040420222010925
|
05/04/2022
|
Kamala
|
2911003WL103069
|
Kamala
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-009/641-A
(24.VEERAPANDI)
|
2911003000NRG22040420222010926
|
05/04/2022
|
Kaliammal
|
2911003WL103069
|
Kaliammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|