|
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-11-006-001-001/103
(ANGALAKURICHI)
|
2911006000NRG23090420220026158
|
11/04/2022
|
SUNDRAMMAL
|
2911006WL001127
|
SUNDRAMMAL
|
00177
|
IOBA0000165
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1245
(ANGALAKURICHI)
|
2911006000NRG23090420220026160
|
11/04/2022
|
KRISHNAMMAL
|
2911006WL001127
|
KRISHNAMMAL
|
00177
|
IOBA0000165
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/131
(ANGALAKURICHI)
|
2911006000NRG23090420220026161
|
11/04/2022
|
BHAGAYAMAAL
|
2911006WL001127
|
BHAGAYAMAAL
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
BHAGAYAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/206
(ANGALAKURICHI)
|
2911006000NRG23090420220026164
|
11/04/2022
|
KALIAMMAL
|
2911006WL001127
|
KALIAMMAL
|
00177
|
IOBA0000165
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/223
(ANGALAKURICHI)
|
2911006000NRG23090420220026167
|
11/04/2022
|
AMARAVATHI
|
2911006WL001127
|
AMARAVATHI
|
00177
|
IOBA0000165
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/303
(ANGALAKURICHI)
|
2911006000NRG23090420220026168
|
11/04/2022
|
PAECHIAMMAL
|
2911006WL001127
|
PAECHIAMMAL
|
00177
|
IOBA0000165
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/324
(ANGALAKURICHI)
|
2911006000NRG23090420220026169
|
11/04/2022
|
JAYABHARATHI
|
2911006WL001127
|
JAYABHARATHI
|
00177
|
IOBA0000165
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/382
(ANGALAKURICHI)
|
2911006000NRG23090420220026170
|
11/04/2022
|
AYYAPAN
|
2911006WL001127
|
AYYAPAN
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
AYYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|