|
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-11-003-009-009/1-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534060
|
05/07/2022
|
Karammal
|
2911003WL020592
|
Karammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1083-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534063
|
05/07/2022
|
Pappammal
|
2911003WL020592
|
Pappammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/1089-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534064
|
05/07/2022
|
Saraswathy
|
2911003WL020592
|
Saraswathy
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/1099-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534065
|
05/07/2022
|
Mallika
|
2911003WL020592
|
Mallika
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/1100
(24.VEERAPANDI)
|
2911003000NRG23050720220534066
|
05/07/2022
|
Marammal
|
2911003WL020592
|
Marammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/1101-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534067
|
05/07/2022
|
MARUTHAMMAL
|
2911003WL020592
|
MARUTHAMMAL
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/1134-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534068
|
05/07/2022
|
Pachathal
|
2911003WL020592
|
Pachathal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pachathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/1144-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534069
|
05/07/2022
|
THULASIAMMAL
|
2911003WL020592
|
THULASIAMMAL
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-009/1159-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534071
|
05/07/2022
|
Pappammal
|
2911003WL020592
|
Pappammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-009-009/1576-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534073
|
05/07/2022
|
SELVI
|
2911003WL020592
|
SELVI
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-009-009/171-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534074
|
05/07/2022
|
Ayyammal
|
2911003WL020592
|
Ayyammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-009-009/2126-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534079
|
05/07/2022
|
Sindhamani
|
2911003WL020592
|
Sindhamani
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-009-009/2299-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534080
|
05/07/2022
|
Banupriya
|
2911003WL020592
|
Banupriya
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-009-009/29-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534088
|
05/07/2022
|
Pottammal
|
2911003WL020592
|
Pottammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-009-009/32-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534089
|
05/07/2022
|
Chandirammal
|
2911003WL020592
|
Chandirammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandirammal
|
HDFC BANK LTD(607152)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-009-009/332-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534090
|
05/07/2022
|
Palanathal
|
2911003WL020592
|
Palanathal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palanathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-009-009/334-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534091
|
05/07/2022
|
PAPPATHI
|
2911003WL020592
|
PAPPATHI
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-009-009/335-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534092
|
05/07/2022
|
Vijayalakshmi
|
2911003WL020592
|
Vijayalakshmi
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-009-009/341-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534093
|
05/07/2022
|
Sathyabama
|
2911003WL020592
|
Sathyabama
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-009-009/36-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534095
|
05/07/2022
|
Ramakkal
|
2911003WL020592
|
Ramakkal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-009-009/41-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534096
|
05/07/2022
|
Nagammal
|
2911003WL020592
|
Nagammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-009-009/519-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534097
|
05/07/2022
|
MARUTHATHAAL
|
2911003WL020592
|
MARUTHATHAAL
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARUTHATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-009-009/536-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534099
|
05/07/2022
|
BAKIYAMMAL
|
2911003WL020592
|
BAKIYAMMAL
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
09/07/2022
|
|
027753901
|
|
BAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
P.N.PALAYAM
|
TN-11-003-009-009/537-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534100
|
05/07/2022
|
saraswathy
|
2911003WL020592
|
saraswathy
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
P.N.PALAYAM
|
TN-11-003-009-009/647-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534102
|
05/07/2022
|
Palaniyammal
|
2911003WL020592
|
Palaniyammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
P.N.PALAYAM
|
TN-11-003-009-009/656-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534103
|
05/07/2022
|
Vadivu
|
2911003WL020592
|
Vadivu
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
P.N.PALAYAM
|
TN-11-003-009-009/660-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534104
|
05/07/2022
|
Deivathal
|
2911003WL020592
|
Deivathal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Deivathal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
P.N.PALAYAM
|
TN-11-003-009-009/768-A
(24.VEERAPANDI)
|
2911003000NRG23050720220534105
|
05/07/2022
|
Nachiyathal
|
2911003WL020592
|
Nachiyathal
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nachiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37960
|
37960
|
|
|
|
|
|
|
|