|
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)
|
2911003000NRG23150720220607936
|
16/07/2022
|
Pappathi
|
2911003WL023783
|
Pappathi
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
P.N.PALAYAM
|
TN-11-003-003-002/1186-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607907
|
16/07/2022
|
Mani
|
2911003WL023783
|
Mani
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-003-003/1145-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607908
|
16/07/2022
|
Pushpalatha
|
2911003WL023783
|
Pushpalatha
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-003-003/1199-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607909
|
16/07/2022
|
Vellaiyammal
|
2911003WL023783
|
Vellaiyammal
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-003-003/1290-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607910
|
16/07/2022
|
Ramathal
|
2911003WL023783
|
Ramathal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-003-003/1315-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607911
|
16/07/2022
|
Pommannan
|
2911003WL023783
|
Pommannan
|
00177
|
IOBA0000643
|
520
|
520
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pommannan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-003-003/134-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607913
|
16/07/2022
|
Rathna
|
2911003WL023783
|
Rathna
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-003-003/1362-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607914
|
16/07/2022
|
shanthi
|
2911003WL023783
|
shanthi
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-003-003/1384-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607915
|
16/07/2022
|
LAKSHMI
|
2911003WL023783
|
LAKSHMI
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-003-003/177-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607919
|
16/07/2022
|
RANGAMMAL
|
2911003WL023783
|
RANGAMMAL
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-003-003/218-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607920
|
16/07/2022
|
Rajamani
|
2911003WL023783
|
Rajamani
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-003-003/239-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607921
|
16/07/2022
|
Velammal
|
2911003WL023783
|
Velammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-003-003/242-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607922
|
16/07/2022
|
Vijaya
|
2911003WL023783
|
Vijaya
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-003-003/243-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607923
|
16/07/2022
|
Mahalakshmi
|
2911003WL023783
|
Mahalakshmi
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-003-003/35-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607924
|
16/07/2022
|
Selvi
|
2911003WL023783
|
Selvi
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-003-003/52-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607925
|
16/07/2022
|
Karuppammal
|
2911003WL023783
|
Karuppammal
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-003-003/61-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607927
|
16/07/2022
|
Rada
|
2911003WL023783
|
Rada
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rada
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-003-003/728-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607928
|
16/07/2022
|
Nagamani
|
2911003WL023783
|
Nagamani
|
00177
|
IOBA0000643
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-003-003/74-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607929
|
16/07/2022
|
Malar
|
2911003WL023783
|
Malar
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-003-003/81-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607930
|
16/07/2022
|
Baby
|
2911003WL023783
|
Baby
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-003-003/82-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607931
|
16/07/2022
|
Bathiriyammal
|
2911003WL023783
|
Bathiriyammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bathiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-003-003/839-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607932
|
16/07/2022
|
Manickam
|
2911003WL023783
|
Manickam
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-003-003/846-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607933
|
16/07/2022
|
Padmavathy
|
2911003WL023783
|
Padmavathy
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
P.N.PALAYAM
|
TN-11-003-003-003/88
(CHINNA THADAGAM)
|
2911003000NRG23150720220607934
|
16/07/2022
|
Subbammal
|
2911003WL023783
|
Subbammal
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
P.N.PALAYAM
|
TN-11-003-003-003/942-A
(CHINNA THADAGAM)
|
2911003000NRG23150720220607935
|
16/07/2022
|
Sundari
|
2911003WL023783
|
Sundari
|
00177
|
IOBA0000643
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|