|
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-11-006-001-001/533
(ANGALAKURICHI)
|
2911006000NRG23081120221204899
|
08/11/2022
|
BHARATHI
|
2911006WL050676
|
BHARATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/545
(ANGALAKURICHI)
|
2911006000NRG23081120221204900
|
08/11/2022
|
KANEESWARI
|
2911006WL050676
|
KANEESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANEESWARI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/554
(ANGALAKURICHI)
|
2911006000NRG23081120221204901
|
08/11/2022
|
CHINAAL
|
2911006WL050676
|
CHINAAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINAAL
|
ICICI BANK LTD(508534)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/555
(ANGALAKURICHI)
|
2911006000NRG23081120221204902
|
08/11/2022
|
NAGAMMAL
|
2911006WL050676
|
NAGAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/559
(ANGALAKURICHI)
|
2911006000NRG23081120221204903
|
08/11/2022
|
MURUGAMMAL
|
2911006WL050676
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/563
(ANGALAKURICHI)
|
2911006000NRG23081120221204904
|
08/11/2022
|
KITTATHAL
|
2911006WL050676
|
KITTATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
KITTATHAL
|
ICICI BANK LTD(508534)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/592
(ANGALAKURICHI)
|
2911006000NRG23081120221204905
|
08/11/2022
|
SHOBHA
|
2911006WL050676
|
SHOBHA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/593
(ANGALAKURICHI)
|
2911006000NRG23081120221204906
|
08/11/2022
|
GANDHI
|
2911006WL050676
|
GANDHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/627
(ANGALAKURICHI)
|
2911006000NRG23081120221204908
|
08/11/2022
|
MURUGAMMAL
|
2911006WL050676
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/645
(ANGALAKURICHI)
|
2911006000NRG23081120221204909
|
08/11/2022
|
AYINAAL
|
2911006WL050676
|
AYINAAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYINAAL
|
ICICI BANK LTD(508534)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/649
(ANGALAKURICHI)
|
2911006000NRG23081120221204910
|
08/11/2022
|
AARATHAAL
|
2911006WL050676
|
AARATHAAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
AARATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/674
(ANGALAKURICHI)
|
2911006000NRG23081120221204911
|
08/11/2022
|
RAJESWARI
|
2911006WL050676
|
RAJESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
ICICI BANK LTD(508534)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/703
(ANGALAKURICHI)
|
2911006000NRG23081120221204913
|
08/11/2022
|
MANIMEGALAI
|
2911006WL050676
|
MANIMEGALAI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI
|
ICICI BANK LTD(508534)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-003/1732
(ANGALAKURICHI)
|
2911006000NRG23081120221204915
|
08/11/2022
|
MAHALI
|
2911006WL050676
|
MAHALI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|