|
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-11-013-015-001/304
(ODDERPALAYAM)
|
2911013000NRG23130820220780852
|
16/08/2022
|
Nandhinidevi
|
2911013WL031086
|
Nandhinidevi
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhinidevi
|
()
|
|
2
|
ANNUR
|
TN-11-013-015-003/1384-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780920
|
16/08/2022
|
Lakshmi
|
2911013WL031088
|
Lakshmi
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
3
|
ANNUR
|
TN-11-013-015-003/1427-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780923
|
16/08/2022
|
Neelamani
|
2911013WL031089
|
Neelamani
|
00177
|
IOBA0000007
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelamani
|
()
|
|
4
|
ANNUR
|
TN-11-013-015-003/998
(ODDERPALAYAM)
|
2911013000NRG23130820220780936
|
16/08/2022
|
baby
|
2911013WL031096
|
baby
|
00177
|
IOBA0000007
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
baby
|
()
|
|
5
|
ANNUR
|
TN-11-013-015-005/1263-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780927
|
16/08/2022
|
jothimani
|
2911013WL031092
|
jothimani
|
00177
|
IOBA0000007
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156717
|
|
jothimani
|
()
|
|
6
|
ANNUR
|
TN-11-013-015-005/1267-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780928
|
16/08/2022
|
Revathi
|
2911013WL031092
|
Revathi
|
00177
|
IOBA0000007
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
7
|
ANNUR
|
TN-11-013-015-005/1331-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780930
|
16/08/2022
|
Ramathal
|
2911013WL031093
|
Ramathal
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramathal
|
()
|
|
8
|
ANNUR
|
TN-11-013-015-008/657
(ODDERPALAYAM)
|
2911013000NRG23130820220780904
|
16/08/2022
|
MARI
|
2911013WL031087
|
MARI
|
00177
|
IOBA0000007
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARI
|
()
|
|
9
|
ANNUR
|
TN-11-013-015-008/855
(ODDERPALAYAM)
|
2911013000NRG23130820220780858
|
16/08/2022
|
RASIDHABEGAM
|
2911013WL031086
|
RASIDHABEGAM
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASIDHABEGAM
|
()
|
|
10
|
ANNUR
|
TN-11-013-015-015/105-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780933
|
16/08/2022
|
Muniyammal
|
2911013WL031094
|
Muniyammal
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
11
|
ANNUR
|
TN-11-013-015-015/108-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780924
|
16/08/2022
|
VAIRAM V
|
2911013WL031089
|
VAIRAM V
|
00177
|
IOBA0000007
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIRAM V
|
()
|
|
12
|
ANNUR
|
TN-11-013-015-015/267-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780871
|
16/08/2022
|
Kittan
|
2911013WL031086
|
Kittan
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kittan
|
()
|
|
13
|
ANNUR
|
TN-11-013-015-015/323-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780875
|
16/08/2022
|
Rani
|
2911013WL031086
|
Rani
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
14
|
ANNUR
|
TN-11-013-015-015/350-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780878
|
16/08/2022
|
Thangamani
|
2911013WL031086
|
Thangamani
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamani
|
()
|
|
15
|
ANNUR
|
TN-11-013-015-015/416-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780931
|
16/08/2022
|
Lakshmi
|
2911013WL031093
|
Lakshmi
|
00177
|
IOBA0000007
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
16
|
ANNUR
|
TN-11-013-015-015/423-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780883
|
16/08/2022
|
MALLIGA
|
2911013WL031086
|
MALLIGA
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
17
|
ANNUR
|
TN-11-013-015-015/433-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780885
|
16/08/2022
|
PARAMESWARI
|
2911013WL031086
|
PARAMESWARI
|
00177
|
IOBA0000007
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMESWARI
|
()
|
|
18
|
ANNUR
|
TN-11-013-015-015/505-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780913
|
16/08/2022
|
Sarasammal
|
2911013WL031087
|
Sarasammal
|
00177
|
IOBA0000007
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasammal
|
()
|
|
19
|
ANNUR
|
TN-11-013-015-015/528-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780915
|
16/08/2022
|
PALANIYAMMAL
|
2911013WL031087
|
PALANIYAMMAL
|
00177
|
IOBA0000007
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
20
|
ANNUR
|
TN-11-013-015-015/72-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780919
|
16/08/2022
|
Palani
|
2911013WL031087
|
Palani
|
00177
|
IOBA0000007
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palani
|
()
|
|
21
|
ANNUR
|
TN-11-013-015-017/1157-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780895
|
16/08/2022
|
Annalakshmi
|
2911013WL031086
|
Annalakshmi
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annalakshmi
|
()
|
|
22
|
ANNUR
|
TN-11-013-015-017/1158-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780896
|
16/08/2022
|
PARVATHI
|
2911013WL031086
|
PARVATHI
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHI
|
()
|
|
23
|
ANNUR
|
TN-11-013-015-017/1291-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780897
|
16/08/2022
|
vimala
|
2911013WL031086
|
vimala
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
vimala
|
()
|
|
24
|
ANNUR
|
TN-11-013-015-017/1359-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780898
|
16/08/2022
|
Krishnasamy
|
2911013WL031086
|
Krishnasamy
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnasamy
|
()
|
|
25
|
ANNUR
|
TN-11-013-015-017/1360-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780899
|
16/08/2022
|
Agilandeswari
|
2911013WL031086
|
Agilandeswari
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Agilandeswari
|
()
|
|
26
|
ANNUR
|
TN-11-013-015-017/1369-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780900
|
16/08/2022
|
PREMA
|
2911013WL031086
|
PREMA
|
00177
|
IOBA0000007
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23535
|
23535
|
|
|
|
|
|
|
|
|
27
|
ANNUR
|
TN-11-013-015-015/1356-A
(ODDERPALAYAM)
|
2911013000NRG23130820220780909
|
16/08/2022
|
Maheshwari
|
2911013WL031087
|
Maheshwari
|
00468
|
UBIN0560341
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24475
|
24475
|
|
|
|
|
|
|
|