|
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-11-006-001-001/1250
(ANGALAKURICHI)
|
2911006000NRG23161020221105382
|
17/10/2022
|
DEVI
|
2911006WL046288
|
DEVI
|
00168
|
ICIC0003002
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1208
(ANGALAKURICHI)
|
2911006000NRG23161020221105381
|
17/10/2022
|
MUTHAMMAL
|
2911006WL046288
|
MUTHAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHAMMAL
|
ICICI BANK LTD(508534)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1251
(ANGALAKURICHI)
|
2911006000NRG23161020221105383
|
17/10/2022
|
AARATHAL
|
2911006WL046288
|
AARATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
AARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1264
(ANGALAKURICHI)
|
2911006000NRG23161020221105384
|
17/10/2022
|
ARUKKANI
|
2911006WL046288
|
ARUKKANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/1272
(ANGALAKURICHI)
|
2911006000NRG23161020221105385
|
17/10/2022
|
VALLIYAMMAL
|
2911006WL046288
|
VALLIYAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLIYAMMAL
|
ICICI BANK LTD(508534)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1377
(ANGALAKURICHI)
|
2911006000NRG23161020221105387
|
17/10/2022
|
SENTHAMARAI
|
2911006WL046288
|
SENTHAMARAI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHAMARAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/529
(ANGALAKURICHI)
|
2911006000NRG23161020221105391
|
17/10/2022
|
DHANALAKSHMI
|
2911006WL046288
|
DHANALAKSHMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/530
(ANGALAKURICHI)
|
2911006000NRG23161020221105392
|
17/10/2022
|
SAMBOORNAM
|
2911006WL046288
|
SAMBOORNAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMBOORNAM
|
ICICI BANK LTD(508534)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/559
(ANGALAKURICHI)
|
2911006000NRG23161020221105393
|
17/10/2022
|
MURUGAMMAL
|
2911006WL046288
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/564
(ANGALAKURICHI)
|
2911006000NRG23161020221105394
|
17/10/2022
|
SUBBAMMAL
|
2911006WL046288
|
SUBBAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBAMMAL
|
ICICI BANK LTD(508534)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/566
(ANGALAKURICHI)
|
2911006000NRG23161020221105395
|
17/10/2022
|
GOPALAMMAL
|
2911006WL046288
|
GOPALAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOPALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/571
(ANGALAKURICHI)
|
2911006000NRG23161020221105396
|
17/10/2022
|
MEENAKSHI
|
2911006WL046288
|
MEENAKSHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/581
(ANGALAKURICHI)
|
2911006000NRG23161020221105397
|
17/10/2022
|
KARUPPATHAL
|
2911006WL046288
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPPATHAL
|
ICICI BANK LTD(508534)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/582
(ANGALAKURICHI)
|
2911006000NRG23161020221105398
|
17/10/2022
|
MASILAMANI
|
2911006WL046288
|
MASILAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/585
(ANGALAKURICHI)
|
2911006000NRG23161020221105399
|
17/10/2022
|
MANIMANJULA
|
2911006WL046288
|
MANIMANJULA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIMANJULA
|
ICICI BANK LTD(508534)
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/587
(ANGALAKURICHI)
|
2911006000NRG23161020221105400
|
17/10/2022
|
PATTAMMAL
|
2911006WL046288
|
PATTAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/588
(ANGALAKURICHI)
|
2911006000NRG23161020221105401
|
17/10/2022
|
KANNAMMAL
|
2911006WL046288
|
KANNAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-001-001/591
(ANGALAKURICHI)
|
2911006000NRG23161020221105402
|
17/10/2022
|
AARAYEE
|
2911006WL046288
|
AARAYEE
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-001-001/599
(ANGALAKURICHI)
|
2911006000NRG23161020221105403
|
17/10/2022
|
KALPANA
|
2911006WL046288
|
KALPANA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-001-001/603
(ANGALAKURICHI)
|
2911006000NRG23161020221105404
|
17/10/2022
|
SARASWATHI
|
2911006WL046288
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-001-001/618
(ANGALAKURICHI)
|
2911006000NRG23161020221105405
|
17/10/2022
|
PARAMESWARI
|
2911006WL046288
|
PARAMESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARAMESWARI
|
ICICI BANK LTD(508534)
|
|
22
|
ANAIMALAI
|
TN-11-006-001-001/624
(ANGALAKURICHI)
|
2911006000NRG23161020221105407
|
17/10/2022
|
PONNUTHAI
|
2911006WL046288
|
PONNUTHAI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNUTHAI
|
ICICI BANK LTD(508534)
|
|
23
|
ANAIMALAI
|
TN-11-006-001-001/644
(ANGALAKURICHI)
|
2911006000NRG23161020221105408
|
17/10/2022
|
LAKSHMI
|
2911006WL046288
|
LAKSHMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|