|
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-11-003-009-003/1639-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133563
|
21/10/2022
|
Chinnapappathi
|
2911003WL047399
|
Chinnapappathi
|
00177
|
IOBA0000643
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-004/1613-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133565
|
21/10/2022
|
Rajamani
|
2911003WL047399
|
Rajamani
|
00177
|
IOBA0000643
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-004/1901-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133567
|
21/10/2022
|
Muthulakshmi
|
2911003WL047399
|
Muthulakshmi
|
00177
|
IOBA0000643
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-004/403
(24.VEERAPANDI)
|
2911003000NRG23211020221133568
|
21/10/2022
|
Kannammal
|
2911003WL047399
|
Kannammal
|
00177
|
IOBA0000643
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/1231-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133569
|
21/10/2022
|
Kalamani
|
2911003WL047399
|
Kalamani
|
00177
|
IOBA0000643
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-009/400-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133570
|
21/10/2022
|
Mariyammal
|
2911003WL047399
|
Mariyammal
|
00177
|
IOBA0000643
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-009/411-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133571
|
21/10/2022
|
CHELLAPPAN
|
2911003WL047399
|
CHELLAPPAN
|
00177
|
IOBA0000643
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/411-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133572
|
21/10/2022
|
Maruthi
|
2911003WL047399
|
Maruthi
|
00177
|
IOBA0000643
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-009/433-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133573
|
21/10/2022
|
Malliga
|
2911003WL047399
|
Malliga
|
00177
|
IOBA0000643
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-009-009/443-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133574
|
21/10/2022
|
Selvi
|
2911003WL047399
|
Selvi
|
00177
|
IOBA0000643
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-009-009/445-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133575
|
21/10/2022
|
maragatham
|
2911003WL047399
|
maragatham
|
00177
|
IOBA0000643
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-009-009/449-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133576
|
21/10/2022
|
bathirammal
|
2911003WL047399
|
bathirammal
|
00177
|
IOBA0000643
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-009-009/849-A
(24.VEERAPANDI)
|
2911003000NRG23211020221133578
|
21/10/2022
|
Selvi
|
2911003WL047399
|
Selvi
|
00177
|
IOBA0000643
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|