|
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-11-013-015-001/1124
(ODDERPALAYAM)
|
2911013000NRG23220420220079637
|
22/04/2022
|
Angathal
|
2911013WL003227
|
Angathal
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Angathal
|
()
|
|
2
|
ANNUR
|
TN-11-013-015-001/304
(ODDERPALAYAM)
|
2911013000NRG23220420220079638
|
22/04/2022
|
Nandhinidevi
|
2911013WL003227
|
Nandhinidevi
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nandhinidevi
|
()
|
|
3
|
ANNUR
|
TN-11-013-015-003/1217-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079641
|
22/04/2022
|
Kannammal
|
2911013WL003227
|
Kannammal
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kannammal
|
()
|
|
4
|
ANNUR
|
TN-11-013-015-003/1384-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079642
|
22/04/2022
|
Lakshmi
|
2911013WL003227
|
Lakshmi
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
5
|
ANNUR
|
TN-11-013-015-003/1427-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079643
|
22/04/2022
|
Neelamani
|
2911013WL003227
|
Neelamani
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Neelamani
|
()
|
|
6
|
ANNUR
|
TN-11-013-015-003/998
(ODDERPALAYAM)
|
2911013000NRG23220420220079644
|
22/04/2022
|
baby
|
2911013WL003227
|
baby
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
baby
|
()
|
|
7
|
ANNUR
|
TN-11-013-015-005/1317-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079731
|
22/04/2022
|
Kalamani
|
2911013WL003230
|
Kalamani
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalamani
|
()
|
|
8
|
ANNUR
|
TN-11-013-015-005/1324-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079645
|
22/04/2022
|
Dhuraikannam
|
2911013WL003227
|
Dhuraikannam
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Dhuraikannam
|
()
|
|
9
|
ANNUR
|
TN-11-013-015-005/1428-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079732
|
22/04/2022
|
GEETHA
|
2911013WL003230
|
GEETHA
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
GEETHA
|
()
|
|
10
|
ANNUR
|
TN-11-013-015-006/1255-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079736
|
22/04/2022
|
Thulasi
|
2911013WL003230
|
Thulasi
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thulasi
|
()
|
|
11
|
ANNUR
|
TN-11-013-015-006/1293-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079737
|
22/04/2022
|
vasanthamani
|
2911013WL003230
|
vasanthamani
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
vasanthamani
|
()
|
|
12
|
ANNUR
|
TN-11-013-015-006/1314-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079738
|
22/04/2022
|
Murugasamy
|
2911013WL003230
|
Murugasamy
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugasamy
|
()
|
|
13
|
ANNUR
|
TN-11-013-015-006/1365-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079740
|
22/04/2022
|
MANIYAMMAL
|
2911013WL003230
|
MANIYAMMAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANIYAMMAL
|
()
|
|
14
|
ANNUR
|
TN-11-013-015-006/1398-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079741
|
22/04/2022
|
Kannammal
|
2911013WL003230
|
Kannammal
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kannammal
|
()
|
|
15
|
ANNUR
|
TN-11-013-015-006/1405-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079742
|
22/04/2022
|
Yamuna
|
2911013WL003230
|
Yamuna
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Yamuna
|
()
|
|
16
|
ANNUR
|
TN-11-013-015-006/1408-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079743
|
22/04/2022
|
Manimala
|
2911013WL003230
|
Manimala
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manimala
|
()
|
|
17
|
ANNUR
|
TN-11-013-015-006/908
(ODDERPALAYAM)
|
2911013000NRG23220420220079744
|
22/04/2022
|
MANONMANI
|
2911013WL003230
|
MANONMANI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANONMANI
|
()
|
|
18
|
ANNUR
|
TN-11-013-015-008/735
(ODDERPALAYAM)
|
2911013000NRG23220420220079747
|
22/04/2022
|
Kanagarathinam
|
2911013WL003230
|
Kanagarathinam
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanagarathinam
|
()
|
|
19
|
ANNUR
|
TN-11-013-015-008/746
(ODDERPALAYAM)
|
2911013000NRG23220420220079650
|
22/04/2022
|
JAYA
|
2911013WL003227
|
JAYA
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAYA
|
()
|
|
20
|
ANNUR
|
TN-11-013-015-008/802
(ODDERPALAYAM)
|
2911013000NRG23220420220079651
|
22/04/2022
|
Anandhi
|
2911013WL003227
|
Anandhi
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anandhi
|
()
|
|
21
|
ANNUR
|
TN-11-013-015-008/830
(ODDERPALAYAM)
|
2911013000NRG23220420220079652
|
22/04/2022
|
Vijayalakshmi
|
2911013WL003227
|
Vijayalakshmi
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijayalakshmi
|
()
|
|
22
|
ANNUR
|
TN-11-013-015-015/105-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079654
|
22/04/2022
|
Muniyammal
|
2911013WL003227
|
Muniyammal
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muniyammal
|
()
|
|
23
|
ANNUR
|
TN-11-013-015-015/133-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079748
|
22/04/2022
|
RAMATHAL
|
2911013WL003230
|
RAMATHAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMATHAL
|
()
|
|
24
|
ANNUR
|
TN-11-013-015-015/194-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079661
|
22/04/2022
|
NANJAMMAL
|
2911013WL003227
|
NANJAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
NANJAMMAL
|
()
|
|
25
|
ANNUR
|
TN-11-013-015-015/214-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079665
|
22/04/2022
|
Karupathal
|
2911013WL003227
|
Karupathal
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Karupathal
|
()
|
|
26
|
ANNUR
|
TN-11-013-015-015/264-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079671
|
22/04/2022
|
sulochana
|
2911013WL003227
|
sulochana
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499955
|
|
sulochana
|
()
|
|
27
|
ANNUR
|
TN-11-013-015-015/265-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079672
|
22/04/2022
|
Thulasi
|
2911013WL003227
|
Thulasi
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thulasi
|
()
|
|
28
|
ANNUR
|
TN-11-013-015-015/433-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079675
|
22/04/2022
|
PARAMESWARI
|
2911013WL003227
|
PARAMESWARI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
PARAMESWARI
|
()
|
|
29
|
ANNUR
|
TN-11-013-015-015/48-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079676
|
22/04/2022
|
KARUPPATHAL
|
2911013WL003227
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
KARUPPATHAL
|
()
|
|
30
|
ANNUR
|
TN-11-013-015-015/487-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079759
|
22/04/2022
|
Theivanai
|
2911013WL003230
|
Theivanai
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Theivanai
|
()
|
|
31
|
ANNUR
|
TN-11-013-015-015/623-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079679
|
22/04/2022
|
Ambika
|
2911013WL003227
|
Ambika
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ambika
|
()
|
|
32
|
ANNUR
|
TN-11-013-015-015/85-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079681
|
22/04/2022
|
KANNIYMMAL
|
2911013WL003227
|
KANNIYMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
KANNIYMMAL
|
()
|
|
33
|
ANNUR
|
TN-11-013-015-017/1291-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079683
|
22/04/2022
|
vimala
|
2911013WL003227
|
vimala
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499955
|
|
vimala
|
()
|
|
34
|
ANNUR
|
TN-11-013-015-017/1414-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079684
|
22/04/2022
|
SUDHA
|
2911013WL003227
|
SUDHA
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
35
|
ANNUR
|
TN-11-013-015-006/1314-A
(ODDERPALAYAM)
|
2911013000NRG23220420220079739
|
22/04/2022
|
Dhanalakshmi
|
2911013WL003230
|
Dhanalakshmi
|
00177
|
IOBA0001189
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|