|
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-11-006-001-001/1296
(ANGALAKURICHI)
|
2911006000NRG23020120231464752
|
03/01/2023
|
BINDU
|
2911006WL061096
|
BINDU
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
BINDU
|
ICICI BANK LTD(508534)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1297
(ANGALAKURICHI)
|
2911006000NRG23020120231464753
|
03/01/2023
|
GUNASUNDARI
|
2911006WL061096
|
GUNASUNDARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
GUNASUNDARI
|
ICICI BANK LTD(508534)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1320
(ANGALAKURICHI)
|
2911006000NRG23020120231464754
|
03/01/2023
|
MASILAMANI
|
2911006WL061096
|
MASILAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MASILAMANI
|
ICICI BANK LTD(508534)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/582
(ANGALAKURICHI)
|
2911006000NRG23020120231464755
|
03/01/2023
|
MASILAMANI
|
2911006WL061096
|
MASILAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/592
(ANGALAKURICHI)
|
2911006000NRG23020120231464756
|
03/01/2023
|
SHOBHA
|
2911006WL061096
|
SHOBHA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/593
(ANGALAKURICHI)
|
2911006000NRG23020120231464757
|
03/01/2023
|
GANDHI
|
2911006WL061096
|
GANDHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-003/1634
(ANGALAKURICHI)
|
2911006000NRG23020120231464758
|
03/01/2023
|
SATHIYAPRIYA
|
2911006WL061096
|
SATHIYAPRIYA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-003/1780
(ANGALAKURICHI)
|
2911006000NRG23020120231464759
|
03/01/2023
|
MAHESWARI
|
2911006WL061096
|
MAHESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-003/1781
(ANGALAKURICHI)
|
2911006000NRG23020120231464760
|
03/01/2023
|
RATHIKA
|
2911006WL061096
|
RATHIKA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|