|
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-11-006-001-001/1418
(ANGALAKURICHI)
|
2911006000NRG23130620220399809
|
13/06/2022
|
KALIAMMAL
|
2911006WL014940
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/164
(ANGALAKURICHI)
|
2911006000NRG23130620220399810
|
13/06/2022
|
SUNDARAMAAL
|
2911006WL014940
|
SUNDARAMAAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/182
(ANGALAKURICHI)
|
2911006000NRG23130620220399812
|
13/06/2022
|
PAARVATHI
|
2911006WL014940
|
PAARVATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/247
(ANGALAKURICHI)
|
2911006000NRG23130620220399818
|
13/06/2022
|
FATHIMA
|
2911006WL014940
|
FATHIMA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/303
(ANGALAKURICHI)
|
2911006000NRG23130620220399819
|
13/06/2022
|
PAECHIAMMAL
|
2911006WL014940
|
PAECHIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/324
(ANGALAKURICHI)
|
2911006000NRG23130620220399820
|
13/06/2022
|
JAYABHARATHI
|
2911006WL014940
|
JAYABHARATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/340
(ANGALAKURICHI)
|
2911006000NRG23130620220399821
|
13/06/2022
|
SELVI
|
2911006WL014940
|
SELVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/361
(ANGALAKURICHI)
|
2911006000NRG23130620220399822
|
13/06/2022
|
ANDAMMAL
|
2911006WL014940
|
ANDAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/382
(ANGALAKURICHI)
|
2911006000NRG23130620220399823
|
13/06/2022
|
AYYAPAN
|
2911006WL014940
|
AYYAPAN
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/384
(ANGALAKURICHI)
|
2911006000NRG23130620220399824
|
13/06/2022
|
NALAYINI
|
2911006WL014940
|
NALAYINI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALAYINI
|
BANK OF BARODA(606985)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/418
(ANGALAKURICHI)
|
2911006000NRG23130620220399825
|
13/06/2022
|
E EASWARI
|
2911006WL014940
|
E EASWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
E EASWARI
|
BANK OF BARODA(606985)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/54
(ANGALAKURICHI)
|
2911006000NRG23130620220399827
|
13/06/2022
|
CHITRA
|
2911006WL014940
|
CHITRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/756
(ANGALAKURICHI)
|
2911006000NRG23130620220399828
|
13/06/2022
|
KAVERI
|
2911006WL014940
|
KAVERI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/1852
(ANGALAKURICHI)
|
2911006000NRG23130620220399813
|
13/06/2022
|
CHITHRA
|
2911006WL014940
|
CHITHRA
|
00468
|
UBIN0915009
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|