|
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
|
ANNUR
|
TN-11-013-015-003/1126
(ODDERPALAYAM)
|
2911013000NRG23220820220832485
|
23/08/2022
|
CHINNAMMAL
|
2911013WL033533
|
CHINNAMMAL
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANNUR
|
TN-11-013-015-003/1163-A
(ODDERPALAYAM)
|
2911013000NRG23220820220830322
|
23/08/2022
|
SARASA
|
2911013WL033375
|
SARASA
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANNUR
|
TN-11-013-015-003/1276-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832452
|
23/08/2022
|
LATHA
|
2911013WL033531
|
LATHA
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-015-008/616
(ODDERPALAYAM)
|
2911013000NRG23220820220832487
|
23/08/2022
|
CHINNAKANNU
|
2911013WL033533
|
CHINNAKANNU
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-015-008/630-B
(ODDERPALAYAM)
|
2911013000NRG23220820220832488
|
23/08/2022
|
MATHU
|
2911013WL033533
|
MATHU
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844995
|
|
MATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-015-008/654
(ODDERPALAYAM)
|
2911013000NRG23220820220830324
|
23/08/2022
|
Valumani.P
|
2911013WL033377
|
Valumani.P
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valumani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-015-008/674
(ODDERPALAYAM)
|
2911013000NRG23220820220832454
|
23/08/2022
|
PARAMESWARI
|
2911013WL033531
|
PARAMESWARI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANNUR
|
TN-11-013-015-008/690
(ODDERPALAYAM)
|
2911013000NRG23220820220830316
|
23/08/2022
|
ESWARI
|
2911013WL033370
|
ESWARI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANNUR
|
TN-11-013-015-008/705
(ODDERPALAYAM)
|
2911013000NRG23220820220832489
|
23/08/2022
|
MANIKKAM
|
2911013WL033533
|
MANIKKAM
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANNUR
|
TN-11-013-015-008/825
(ODDERPALAYAM)
|
2911013000NRG23220820220832455
|
23/08/2022
|
VELAPPAN
|
2911013WL033531
|
VELAPPAN
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANNUR
|
TN-11-013-015-008/826
(ODDERPALAYAM)
|
2911013000NRG23220820220832456
|
23/08/2022
|
Rukumani
|
2911013WL033531
|
Rukumani
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANNUR
|
TN-11-013-015-008/844
(ODDERPALAYAM)
|
2911013000NRG23220820220832490
|
23/08/2022
|
ANANDHASEKARAN.D
|
2911013WL033533
|
ANANDHASEKARAN.D
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANANDHASEKARAN.D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANNUR
|
TN-11-013-015-015/1191-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832457
|
23/08/2022
|
BALAMANI
|
2911013WL033531
|
BALAMANI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANNUR
|
TN-11-013-015-015/12-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832492
|
23/08/2022
|
MARI
|
2911013WL033533
|
MARI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANNUR
|
TN-11-013-015-015/189-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832493
|
23/08/2022
|
Amaravathi
|
2911013WL033533
|
Amaravathi
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANNUR
|
TN-11-013-015-015/191-A
(ODDERPALAYAM)
|
2911013000NRG23220820220830330
|
23/08/2022
|
KUPPAMMAL
|
2911013WL033378
|
KUPPAMMAL
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANNUR
|
TN-11-013-015-015/20-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832494
|
23/08/2022
|
BAKKIYALAKSHMI
|
2911013WL033533
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
BAKKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANNUR
|
TN-11-013-015-015/22-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832495
|
23/08/2022
|
Saraswathi
|
2911013WL033533
|
Saraswathi
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
19
|
ANNUR
|
TN-11-013-015-015/233-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832496
|
23/08/2022
|
Ramathal
|
2911013WL033533
|
Ramathal
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANNUR
|
TN-11-013-015-015/289-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832497
|
23/08/2022
|
PALANIAMMAL
|
2911013WL033533
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANNUR
|
TN-11-013-015-015/31-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832498
|
23/08/2022
|
RAGUPATHI
|
2911013WL033533
|
RAGUPATHI
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAGUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANNUR
|
TN-11-013-015-015/325-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832499
|
23/08/2022
|
DHANABAKKIYAM
|
2911013WL033533
|
DHANABAKKIYAM
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANNUR
|
TN-11-013-015-015/343-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832459
|
23/08/2022
|
MUTHUSAMY
|
2911013WL033531
|
MUTHUSAMY
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANNUR
|
TN-11-013-015-015/368-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832460
|
23/08/2022
|
KAMALADEVI
|
2911013WL033531
|
KAMALADEVI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANNUR
|
TN-11-013-015-015/401-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832500
|
23/08/2022
|
RUKKUMANI
|
2911013WL033533
|
RUKKUMANI
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANNUR
|
TN-11-013-015-015/402-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832501
|
23/08/2022
|
Marathal
|
2911013WL033533
|
Marathal
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Marathal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANNUR
|
TN-11-013-015-015/419-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832502
|
23/08/2022
|
Savithiri
|
2911013WL033533
|
Savithiri
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANNUR
|
TN-11-013-015-015/447-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832503
|
23/08/2022
|
SHANTHAMANI
|
2911013WL033533
|
SHANTHAMANI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANNUR
|
TN-11-013-015-015/459-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832504
|
23/08/2022
|
THULASIYAMMAL
|
2911013WL033533
|
THULASIYAMMAL
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANNUR
|
TN-11-013-015-015/49-A
(ODDERPALAYAM)
|
2911013000NRG23220820220830320
|
23/08/2022
|
NANJAMMAL
|
2911013WL033373
|
NANJAMMAL
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANNUR
|
TN-11-013-015-015/515-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832462
|
23/08/2022
|
Bathmavathi
|
2911013WL033531
|
Bathmavathi
|
00177
|
IOBA0000007
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANNUR
|
TN-11-013-015-015/54-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832464
|
23/08/2022
|
LAKSHMI
|
2911013WL033531
|
LAKSHMI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANNUR
|
TN-11-013-015-015/582-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832505
|
23/08/2022
|
Muthulakshmi
|
2911013WL033533
|
Muthulakshmi
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANNUR
|
TN-11-013-015-015/585-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832506
|
23/08/2022
|
PAPPATHI
|
2911013WL033533
|
PAPPATHI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANNUR
|
TN-11-013-015-015/607-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832465
|
23/08/2022
|
RANGAN
|
2911013WL033531
|
RANGAN
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANNUR
|
TN-11-013-015-015/7-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832507
|
23/08/2022
|
Parimala
|
2911013WL033533
|
Parimala
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANNUR
|
TN-11-013-015-015/77-A
(ODDERPALAYAM)
|
2911013000NRG23220820220832508
|
23/08/2022
|
SARASWATHI
|
2911013WL033533
|
SARASWATHI
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANNUR
|
TN-11-013-015-017/876
(ODDERPALAYAM)
|
2911013000NRG23220820220832512
|
23/08/2022
|
Subbulakshmi
|
2911013WL033533
|
Subbulakshmi
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANNUR
|
TN-11-013-015-017/879
(ODDERPALAYAM)
|
2911013000NRG23220820220832513
|
23/08/2022
|
Leelavathi
|
2911013WL033533
|
Leelavathi
|
00177
|
IOBA0000007
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANNUR
|
TN-11-013-015-017/891
(ODDERPALAYAM)
|
2911013000NRG23220820220832515
|
23/08/2022
|
DEVIKA
|
2911013WL033533
|
DEVIKA
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40990
|
40990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40990
|
40990
|
|
|
|
|
|
|
|