|
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)
|
2911003000NRG23290420220133672
|
29/04/2022
|
Karammal
|
2911003WL005273
|
Karammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/29-A
(24.VEERAPANDI)
|
2911003000NRG23290420220133676
|
29/04/2022
|
Pottammal
|
2911003WL005273
|
Pottammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/32-A
(24.VEERAPANDI)
|
2911003000NRG23290420220133677
|
29/04/2022
|
Chandirammal
|
2911003WL005273
|
Chandirammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandirammal
|
HDFC BANK LTD(607152)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/36-A
(24.VEERAPANDI)
|
2911003000NRG23290420220133679
|
29/04/2022
|
Ramakkal
|
2911003WL005273
|
Ramakkal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/41-A
(24.VEERAPANDI)
|
2911003000NRG23290420220133680
|
29/04/2022
|
Nagammal
|
2911003WL005273
|
Nagammal
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|