|
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-11-003-009-004/1642-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022563
|
09/04/2022
|
Santhiya
|
2911003WL000931
|
Santhiya
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-008/1843-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022564
|
09/04/2022
|
VANJAMMAL
|
2911003WL000931
|
VANJAMMAL
|
00177
|
IOBA0000643
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
VANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-008/1844-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022565
|
09/04/2022
|
SIVAKAMI
|
2911003WL000931
|
SIVAKAMI
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264368
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-008/1938-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022566
|
09/04/2022
|
Ponnammal
|
2911003WL000931
|
Ponnammal
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-008/2059-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022567
|
09/04/2022
|
Ponni
|
2911003WL000931
|
Ponni
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-009-008/2064-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022568
|
09/04/2022
|
Vijaya
|
2911003WL000931
|
Vijaya
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-009-008/2071-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022569
|
09/04/2022
|
Rangammal
|
2911003WL000931
|
Rangammal
|
00177
|
IOBA0000643
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-009-009/1582
(24.VEERAPANDI)
|
2911003000NRG23090420220022574
|
09/04/2022
|
Nanjammal
|
2911003WL000931
|
Nanjammal
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-009-009/1653-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022575
|
09/04/2022
|
SUBBAMMAL
|
2911003WL000931
|
SUBBAMMAL
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-009-009/1667-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022576
|
09/04/2022
|
Lakshmi
|
2911003WL000931
|
Lakshmi
|
00177
|
IOBA0000643
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-009-009/36-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022577
|
09/04/2022
|
Ramakkal
|
2911003WL000931
|
Ramakkal
|
00177
|
IOBA0000643
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-009-009/610-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022578
|
09/04/2022
|
Ponnammal
|
2911003WL000931
|
Ponnammal
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-009-009/626-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022580
|
09/04/2022
|
Rajammal
|
2911003WL000931
|
Rajammal
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-009-009/629-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022581
|
09/04/2022
|
Kamala
|
2911003WL000931
|
Kamala
|
00177
|
IOBA0000643
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-009-009/631-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022582
|
09/04/2022
|
Nanjammal
|
2911003WL000931
|
Nanjammal
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-009-009/634-A
(24.VEERAPANDI)
|
2911003000NRG23090420220022583
|
09/04/2022
|
Baby
|
2911003WL000931
|
Baby
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|