|
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-11-006-001-001/1326
(ANGALAKURICHI)
|
2911006000NRG22040420222007617
|
05/04/2022
|
DHANAPAKKIYAM
|
2911006WL102860
|
DHANAPAKKIYAM
|
00177
|
IOBA0000165
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1354
(ANGALAKURICHI)
|
2911006000NRG22040420222007618
|
05/04/2022
|
MURUGATHAL
|
2911006WL102860
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1392
(ANGALAKURICHI)
|
2911006000NRG22040420222007619
|
05/04/2022
|
CHINNAMMANI
|
2911006WL102860
|
CHINNAMMANI
|
00177
|
IOBA0000165
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1420
(ANGALAKURICHI)
|
2911006000NRG22040420222007620
|
05/04/2022
|
KUMAR
|
2911006WL102860
|
KUMAR
|
00177
|
IOBA0000165
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/166
(ANGALAKURICHI)
|
2911006000NRG22040420222007621
|
05/04/2022
|
PAPPATHI
|
2911006WL102860
|
PAPPATHI
|
00177
|
IOBA0000165
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1717
(ANGALAKURICHI)
|
2911006000NRG22040420222007622
|
05/04/2022
|
NEBISABEEBE
|
2911006WL102860
|
NEBISABEEBE
|
00177
|
IOBA0000165
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEBISABEEBE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1758
(ANGALAKURICHI)
|
2911006000NRG22040420222007623
|
05/04/2022
|
KARUPPATHAL
|
2911006WL102860
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/1759
(ANGALAKURICHI)
|
2911006000NRG22040420222007624
|
05/04/2022
|
PONNAMMAL
|
2911006WL102860
|
PONNAMMAL
|
00177
|
IOBA0000165
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/74
(ANGALAKURICHI)
|
2911006000NRG22040420222007631
|
05/04/2022
|
ANDATHAL
|
2911006WL102860
|
ANDATHAL
|
00177
|
IOBA0000165
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/840
(ANGALAKURICHI)
|
2911006000NRG22040420222007632
|
05/04/2022
|
RAMATHAL
|
2911006WL102860
|
RAMATHAL
|
00177
|
IOBA0000165
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|