|
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-11-006-001-001/12
(ANGALAKURICHI)
|
2911006000NRG23071020221067224
|
10/10/2022
|
VADIVU
|
2911006WL044571
|
VADIVU
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1214
(ANGALAKURICHI)
|
2911006000NRG23071020221067225
|
10/10/2022
|
SEETHALAKSHMI
|
2911006WL044571
|
SEETHALAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SEETHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1303
(ANGALAKURICHI)
|
2911006000NRG23071020221067226
|
10/10/2022
|
MUTHULAXMI
|
2911006WL044571
|
MUTHULAXMI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUTHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1316
(ANGALAKURICHI)
|
2911006000NRG23071020221067227
|
10/10/2022
|
RAJALAXMI
|
2911006WL044571
|
RAJALAXMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/132
(ANGALAKURICHI)
|
2911006000NRG23071020221067228
|
10/10/2022
|
NAGATHAAL
|
2911006WL044571
|
NAGATHAAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
NAGATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1324
(ANGALAKURICHI)
|
2911006000NRG23071020221067229
|
10/10/2022
|
KANNIYAMMAL
|
2911006WL044571
|
KANNIYAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1329
(ANGALAKURICHI)
|
2911006000NRG23071020221067230
|
10/10/2022
|
RAJAMMAL
|
2911006WL044571
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/1335
(ANGALAKURICHI)
|
2911006000NRG23071020221067231
|
10/10/2022
|
MANIKANDAN
|
2911006WL044571
|
MANIKANDAN
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/1457
(ANGALAKURICHI)
|
2911006000NRG23071020221067232
|
10/10/2022
|
MUTHULAKSHMI
|
2911006WL044571
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/1483
(ANGALAKURICHI)
|
2911006000NRG23071020221067233
|
10/10/2022
|
KALAMANI
|
2911006WL044571
|
KALAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/1647
(ANGALAKURICHI)
|
2911006000NRG23071020221067235
|
10/10/2022
|
SUPPATHAL
|
2911006WL044571
|
SUPPATHAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/1743
(ANGALAKURICHI)
|
2911006000NRG23071020221067237
|
10/10/2022
|
RAJESHWARI
|
2911006WL044571
|
RAJESHWARI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/1746
(ANGALAKURICHI)
|
2911006000NRG23071020221067238
|
10/10/2022
|
MASANIMUTHU
|
2911006WL044571
|
MASANIMUTHU
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MASANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/1773
(ANGALAKURICHI)
|
2911006000NRG23071020221067239
|
10/10/2022
|
BHAKKIYAM
|
2911006WL044571
|
BHAKKIYAM
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
BHAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/198
(ANGALAKURICHI)
|
2911006000NRG23071020221067241
|
10/10/2022
|
RAJESWARI
|
2911006WL044571
|
RAJESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/206
(ANGALAKURICHI)
|
2911006000NRG23071020221067243
|
10/10/2022
|
KALIAMMAL
|
2911006WL044571
|
KALIAMMAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/340
(ANGALAKURICHI)
|
2911006000NRG23071020221067248
|
10/10/2022
|
SELVI
|
2911006WL044571
|
SELVI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-001-001/378
(ANGALAKURICHI)
|
2911006000NRG23071020221067250
|
10/10/2022
|
MUTHULAKSHMI
|
2911006WL044571
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-001-001/520
(ANGALAKURICHI)
|
2911006000NRG23071020221067251
|
10/10/2022
|
SARASWATHI
|
2911006WL044571
|
SARASWATHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|