|
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-11-006-001-001/1264
(ANGALAKURICHI)
|
2911006000NRG23050720220531051
|
05/07/2022
|
ARUKKANI
|
2911006WL020453
|
ARUKKANI
|
00177
|
IOBA0000165
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1320
(ANGALAKURICHI)
|
2911006000NRG23050720220531053
|
05/07/2022
|
MASILAMANI
|
2911006WL020453
|
MASILAMANI
|
00177
|
IOBA0000165
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
MASILAMANI
|
ICICI BANK LTD(508534)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/535
(ANGALAKURICHI)
|
2911006000NRG23050720220531056
|
05/07/2022
|
SHANMUGAVALLI
|
2911006WL020453
|
SHANMUGAVALLI
|
00177
|
IOBA0000165
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/558
(ANGALAKURICHI)
|
2911006000NRG23050720220531058
|
05/07/2022
|
OVIYAMMAL
|
2911006WL020453
|
OVIYAMMAL
|
00177
|
IOBA0000165
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
OVIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/560
(ANGALAKURICHI)
|
2911006000NRG23050720220531059
|
05/07/2022
|
GOWRI
|
2911006WL020453
|
GOWRI
|
00177
|
IOBA0000165
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
ICICI BANK LTD(508534)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/566
(ANGALAKURICHI)
|
2911006000NRG23050720220531060
|
05/07/2022
|
GOPALAMMAL
|
2911006WL020453
|
GOPALAMMAL
|
00177
|
IOBA0000165
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOPALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/582
(ANGALAKURICHI)
|
2911006000NRG23050720220531061
|
05/07/2022
|
MASILAMANI
|
2911006WL020453
|
MASILAMANI
|
00177
|
IOBA0000165
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/599
(ANGALAKURICHI)
|
2911006000NRG23050720220531062
|
05/07/2022
|
KALPANA
|
2911006WL020453
|
KALPANA
|
00177
|
IOBA0000165
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/603
(ANGALAKURICHI)
|
2911006000NRG23050720220531063
|
05/07/2022
|
SARASWATHI
|
2911006WL020453
|
SARASWATHI
|
00177
|
IOBA0000165
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/671
(ANGALAKURICHI)
|
2911006000NRG23050720220531065
|
05/07/2022
|
ANUSHIYADEVI
|
2911006WL020453
|
ANUSHIYADEVI
|
00177
|
IOBA0000165
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANUSHIYADEVI
|
ICICI BANK LTD(508534)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/684
(ANGALAKURICHI)
|
2911006000NRG23050720220531066
|
05/07/2022
|
PUSHPALTAHA
|
2911006WL020453
|
PUSHPALTAHA
|
00177
|
IOBA0000165
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPALTAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-003/1447
(ANGALAKURICHI)
|
2911006000NRG23050720220531069
|
05/07/2022
|
RAMANI
|
2911006WL020453
|
RAMANI
|
00177
|
IOBA0000165
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|