|
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
|
ANAIMALAI
|
TN-11-006-001-001/1226
(ANGALAKURICHI)
|
2911006000NRG23070520220154278
|
09/05/2022
|
RANI
|
2911006WL005978
|
RANI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1234
(ANGALAKURICHI)
|
2911006000NRG23070520220154279
|
09/05/2022
|
RAMATHAL
|
2911006WL005978
|
RAMATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1238
(ANGALAKURICHI)
|
2911006000NRG23070520220154280
|
09/05/2022
|
PAPPATHI
|
2911006WL005978
|
PAPPATHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1315
(ANGALAKURICHI)
|
2911006000NRG23070520220154281
|
09/05/2022
|
BABY
|
2911006WL005978
|
BABY
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/132
(ANGALAKURICHI)
|
2911006000NRG23070520220154282
|
09/05/2022
|
NAGATHAAL
|
2911006WL005978
|
NAGATHAAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1329
(ANGALAKURICHI)
|
2911006000NRG23070520220154283
|
09/05/2022
|
RAJAMMAL
|
2911006WL005978
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1533
(ANGALAKURICHI)
|
2911006000NRG23070520220154284
|
09/05/2022
|
PREMA
|
2911006WL005978
|
PREMA
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/164
(ANGALAKURICHI)
|
2911006000NRG23070520220154285
|
09/05/2022
|
SUNDARAMAAL
|
2911006WL005978
|
SUNDARAMAAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/1764
(ANGALAKURICHI)
|
2911006000NRG23070520220154286
|
09/05/2022
|
VELATHAL
|
2911006WL005978
|
VELATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/1769
(ANGALAKURICHI)
|
2911006000NRG23070520220154287
|
09/05/2022
|
KALIYAMMAL
|
2911006WL005978
|
KALIYAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/42
(ANGALAKURICHI)
|
2911006000NRG23070520220154293
|
09/05/2022
|
ALLIAMMAL
|
2911006WL005978
|
ALLIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/60
(ANGALAKURICHI)
|
2911006000NRG23070520220154295
|
09/05/2022
|
POOVATHAAL
|
2911006WL005978
|
POOVATHAAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOVATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|