|
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-11-006-001-001/1250
(ANGALAKURICHI)
|
2911006000NRG23300520220311264
|
30/05/2022
|
DEVI
|
2911006WL011563
|
DEVI
|
00168
|
ICIC0003002
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1256
(ANGALAKURICHI)
|
2911006000NRG23300520220311265
|
30/05/2022
|
RAJESHWARI
|
2911006WL011563
|
RAJESHWARI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1264
(ANGALAKURICHI)
|
2911006000NRG23300520220311266
|
30/05/2022
|
ARUKKANI
|
2911006WL011563
|
ARUKKANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1266
(ANGALAKURICHI)
|
2911006000NRG23300520220311267
|
30/05/2022
|
LAKSHMI
|
2911006WL011563
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/1301
(ANGALAKURICHI)
|
2911006000NRG23300520220311269
|
30/05/2022
|
BAKKIYALAXMI
|
2911006WL011563
|
BAKKIYALAXMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIYALAXMI
|
ICICI BANK LTD(508534)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1320
(ANGALAKURICHI)
|
2911006000NRG23300520220311270
|
30/05/2022
|
MASILAMANI
|
2911006WL011563
|
MASILAMANI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASILAMANI
|
ICICI BANK LTD(508534)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1327
(ANGALAKURICHI)
|
2911006000NRG23300520220311303
|
30/05/2022
|
THIRUMATHAL
|
2911006WL011564
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/1365
(ANGALAKURICHI)
|
2911006000NRG23300520220311304
|
30/05/2022
|
CHELLAMMAL
|
2911006WL011564
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/1367
(ANGALAKURICHI)
|
2911006000NRG23300520220311305
|
30/05/2022
|
SELVAKUMAR
|
2911006WL011564
|
SELVAKUMAR
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/1389
(ANGALAKURICHI)
|
2911006000NRG23300520220311306
|
30/05/2022
|
SARASWATHI
|
2911006WL011564
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/1425
(ANGALAKURICHI)
|
2911006000NRG23300520220311307
|
30/05/2022
|
KARUPPATHAL
|
2911006WL011564
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/1428
(ANGALAKURICHI)
|
2911006000NRG23300520220311308
|
30/05/2022
|
MYILATHAL
|
2911006WL011564
|
MYILATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/1429
(ANGALAKURICHI)
|
2911006000NRG23300520220311309
|
30/05/2022
|
SAROJINI
|
2911006WL011564
|
SAROJINI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/1457
(ANGALAKURICHI)
|
2911006000NRG23300520220311310
|
30/05/2022
|
MUTHULAKSHMI
|
2911006WL011564
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/18
(ANGALAKURICHI)
|
2911006000NRG23300520220311311
|
30/05/2022
|
KALLEESWARY
|
2911006WL011564
|
KALLEESWARY
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALLEESWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/223
(ANGALAKURICHI)
|
2911006000NRG23300520220311324
|
30/05/2022
|
AMARAVATHI
|
2911006WL011564
|
AMARAVATHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/247
(ANGALAKURICHI)
|
2911006000NRG23300520220311325
|
30/05/2022
|
FATHIMA
|
2911006WL011564
|
FATHIMA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-001-001/265
(ANGALAKURICHI)
|
2911006000NRG23300520220311326
|
30/05/2022
|
BHAGYAM
|
2911006WL011564
|
BHAGYAM
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-001-001/535
(ANGALAKURICHI)
|
2911006000NRG23300520220311274
|
30/05/2022
|
SHANMUGAVALLI
|
2911006WL011563
|
SHANMUGAVALLI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-001-001/559
(ANGALAKURICHI)
|
2911006000NRG23300520220311276
|
30/05/2022
|
MURUGAMMAL
|
2911006WL011563
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
21
|
ANAIMALAI
|
TN-11-006-001-001/560
(ANGALAKURICHI)
|
2911006000NRG23300520220311277
|
30/05/2022
|
GOWRI
|
2911006WL011563
|
GOWRI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
ICICI BANK LTD(508534)
|
|
22
|
ANAIMALAI
|
TN-11-006-001-001/563
(ANGALAKURICHI)
|
2911006000NRG23300520220311278
|
30/05/2022
|
KITTATHAL
|
2911006WL011563
|
KITTATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KITTATHAL
|
ICICI BANK LTD(508534)
|
|
23
|
ANAIMALAI
|
TN-11-006-001-001/566
(ANGALAKURICHI)
|
2911006000NRG23300520220311279
|
30/05/2022
|
GOPALAMMAL
|
2911006WL011563
|
GOPALAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOPALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-001-001/582
(ANGALAKURICHI)
|
2911006000NRG23300520220311280
|
30/05/2022
|
MASILAMANI
|
2911006WL011563
|
MASILAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-001-001/588
(ANGALAKURICHI)
|
2911006000NRG23300520220311281
|
30/05/2022
|
KANNAMMAL
|
2911006WL011563
|
KANNAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-001-001/593
(ANGALAKURICHI)
|
2911006000NRG23300520220311282
|
30/05/2022
|
GANDHI
|
2911006WL011563
|
GANDHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
27
|
ANAIMALAI
|
TN-11-006-001-001/599
(ANGALAKURICHI)
|
2911006000NRG23300520220311283
|
30/05/2022
|
KALPANA
|
2911006WL011563
|
KALPANA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-001-001/603
(ANGALAKURICHI)
|
2911006000NRG23300520220311284
|
30/05/2022
|
SARASWATHI
|
2911006WL011563
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-001-001/627
(ANGALAKURICHI)
|
2911006000NRG23300520220311286
|
30/05/2022
|
MURUGAMMAL
|
2911006WL011563
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
30
|
ANAIMALAI
|
TN-11-006-001-001/645
(ANGALAKURICHI)
|
2911006000NRG23300520220311287
|
30/05/2022
|
AYINAAL
|
2911006WL011563
|
AYINAAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYINAAL
|
ICICI BANK LTD(508534)
|
|
31
|
ANAIMALAI
|
TN-11-006-001-001/649
(ANGALAKURICHI)
|
2911006000NRG23300520220311288
|
30/05/2022
|
AARATHAAL
|
2911006WL011563
|
AARATHAAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
AARATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-001-001/650
(ANGALAKURICHI)
|
2911006000NRG23300520220311289
|
30/05/2022
|
PAPPATHI
|
2911006WL011563
|
PAPPATHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
ICICI BANK LTD(508534)
|
|
33
|
ANAIMALAI
|
TN-11-006-001-001/657
(ANGALAKURICHI)
|
2911006000NRG23300520220311290
|
30/05/2022
|
SARKARAIAMMAL
|
2911006WL011563
|
SARKARAIAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARKARAIAMMAL
|
ICICI BANK LTD(508534)
|
|
34
|
ANAIMALAI
|
TN-11-006-001-001/671
(ANGALAKURICHI)
|
2911006000NRG23300520220311292
|
30/05/2022
|
ANUSHIYADEVI
|
2911006WL011563
|
ANUSHIYADEVI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANUSHIYADEVI
|
ICICI BANK LTD(508534)
|
|
35
|
ANAIMALAI
|
TN-11-006-001-001/674
(ANGALAKURICHI)
|
2911006000NRG23300520220311293
|
30/05/2022
|
RAJESWARI
|
2911006WL011563
|
RAJESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
ICICI BANK LTD(508534)
|
|
36
|
ANAIMALAI
|
TN-11-006-001-001/703
(ANGALAKURICHI)
|
2911006000NRG23300520220311295
|
30/05/2022
|
MANIMEGALAI
|
2911006WL011563
|
MANIMEGALAI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
ICICI BANK LTD(508534)
|
|
37
|
ANAIMALAI
|
TN-11-006-001-001/759
(ANGALAKURICHI)
|
2911006000NRG23300520220311330
|
30/05/2022
|
BHAGYALAKSHMI
|
2911006WL011564
|
BHAGYALAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAIMALAI
|
TN-11-006-001-003/1447
(ANGALAKURICHI)
|
2911006000NRG23300520220311298
|
30/05/2022
|
RAMANI
|
2911006WL011563
|
RAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44500
|
44500
|
|
|
|
|
|
|
|
|
39
|
ANAIMALAI
|
TN-11-006-001-001/1852
(ANGALAKURICHI)
|
2911006000NRG23300520220311312
|
30/05/2022
|
CHITHRA
|
2911006WL011564
|
CHITHRA
|
00468
|
UBIN0915009
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|