|
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-11-006-001-001/1238
(ANGALAKURICHI)
|
2911006000NRG23221020221141373
|
22/10/2022
|
PAPPATHI
|
2911006WL047809
|
PAPPATHI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1313
(ANGALAKURICHI)
|
2911006000NRG23221020221141322
|
22/10/2022
|
MALLIKA
|
2911006WL047807
|
MALLIKA
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1329
(ANGALAKURICHI)
|
2911006000NRG23221020221141323
|
22/10/2022
|
RAJAMMAL
|
2911006WL047807
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1413
(ANGALAKURICHI)
|
2911006000NRG23221020221141375
|
22/10/2022
|
RANGANAYAGAM
|
2911006WL047809
|
RANGANAYAGAM
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANGANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/1463
(ANGALAKURICHI)
|
2911006000NRG23221020221141376
|
22/10/2022
|
KALAVATHI
|
2911006WL047809
|
KALAVATHI
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/164
(ANGALAKURICHI)
|
2911006000NRG23221020221141377
|
22/10/2022
|
SUNDARAMAAL
|
2911006WL047809
|
SUNDARAMAAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1698
(ANGALAKURICHI)
|
2911006000NRG23221020221141378
|
22/10/2022
|
KARUPPATHAL
|
2911006WL047809
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/1743
(ANGALAKURICHI)
|
2911006000NRG23221020221141325
|
22/10/2022
|
RAJESHWARI
|
2911006WL047807
|
RAJESHWARI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/182
(ANGALAKURICHI)
|
2911006000NRG23221020221141379
|
22/10/2022
|
PAARVATHI
|
2911006WL047809
|
PAARVATHI
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/198
(ANGALAKURICHI)
|
2911006000NRG23221020221141382
|
22/10/2022
|
RAJESWARI
|
2911006WL047809
|
RAJESWARI
|
00177
|
IOBA0000165
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/236
(ANGALAKURICHI)
|
2911006000NRG23221020221141389
|
22/10/2022
|
AMSAVENI
|
2911006WL047809
|
AMSAVENI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/238
(ANGALAKURICHI)
|
2911006000NRG23221020221141390
|
22/10/2022
|
GOWRI
|
2911006WL047809
|
GOWRI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/265
(ANGALAKURICHI)
|
2911006000NRG23221020221141391
|
22/10/2022
|
BHAGYAM
|
2911006WL047809
|
BHAGYAM
|
00177
|
IOBA0000165
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/498
(ANGALAKURICHI)
|
2911006000NRG23221020221141395
|
22/10/2022
|
SARASWATHI
|
2911006WL047809
|
SARASWATHI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/54
(ANGALAKURICHI)
|
2911006000NRG23221020221141396
|
22/10/2022
|
CHITRA
|
2911006WL047809
|
CHITRA
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/60
(ANGALAKURICHI)
|
2911006000NRG23221020221141397
|
22/10/2022
|
POOVATHAAL
|
2911006WL047809
|
POOVATHAAL
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
POOVATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/756
(ANGALAKURICHI)
|
2911006000NRG23221020221141399
|
22/10/2022
|
KAVERI
|
2911006WL047809
|
KAVERI
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|