|
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-11-003-003-003/98-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011243
|
05/04/2022
|
Pappathi
|
2911003WL103090
|
Pappathi
|
00089
|
CBIN0282106
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
P.N.PALAYAM
|
TN-11-003-003-003/1107-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011212
|
05/04/2022
|
Ramathal
|
2911003WL103090
|
Ramathal
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-003-003/1192-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011213
|
05/04/2022
|
Lakshmi
|
2911003WL103090
|
Lakshmi
|
00177
|
IOBA0000643
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-003-003/1261-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011214
|
05/04/2022
|
Radhamani
|
2911003WL103090
|
Radhamani
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-003-003/134-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011216
|
05/04/2022
|
Rathna
|
2911003WL103090
|
Rathna
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-003-003/1362-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011217
|
05/04/2022
|
shanthi
|
2911003WL103090
|
shanthi
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-003-003/149-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011220
|
05/04/2022
|
Nagammal
|
2911003WL103090
|
Nagammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-003-003/163-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011223
|
05/04/2022
|
Jothimani
|
2911003WL103090
|
Jothimani
|
00177
|
IOBA0000643
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-003-003/197-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011227
|
05/04/2022
|
Vijiyalakshimi
|
2911003WL103090
|
Vijiyalakshimi
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-003-003/208-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011229
|
05/04/2022
|
Rajamani
|
2911003WL103090
|
Rajamani
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-003-003/215-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011231
|
05/04/2022
|
Janarani
|
2911003WL103090
|
Janarani
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janarani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-003-003/218-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011232
|
05/04/2022
|
Rajamani
|
2911003WL103090
|
Rajamani
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-003-003/237-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011233
|
05/04/2022
|
Subbammal
|
2911003WL103090
|
Subbammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-003-003/238-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011234
|
05/04/2022
|
Marakkal
|
2911003WL103090
|
Marakkal
|
00177
|
IOBA0000643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-003-003/515-A
(CHINNA THADAGAM)
|
2911003000NRG22050420222011236
|
05/04/2022
|
Chinnammal
|
2911003WL103090
|
Chinnammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|