|
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
|
ANNUR
|
TN-11-013-015-001/304
(ODDERPALAYAM)
|
2911013000NRG23221020221136593
|
22/10/2022
|
Nandhinidevi
|
2911013WL047544
|
Nandhinidevi
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nandhinidevi
|
()
|
|
2
|
ANNUR
|
TN-11-013-015-003/1215-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136596
|
22/10/2022
|
Poomani
|
2911013WL047544
|
Poomani
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Poomani
|
()
|
|
3
|
ANNUR
|
TN-11-013-015-003/1427-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136591
|
22/10/2022
|
Neelamani
|
2911013WL047542
|
Neelamani
|
00177
|
IOBA0000007
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Neelamani
|
()
|
|
4
|
ANNUR
|
TN-11-013-015-005/1181
(ODDERPALAYAM)
|
2911013000NRG23221020221136627
|
22/10/2022
|
karthika
|
2911013WL047546
|
karthika
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
karthika
|
()
|
|
5
|
ANNUR
|
TN-11-013-015-005/1267-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136628
|
22/10/2022
|
Revathi
|
2911013WL047546
|
Revathi
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Revathi
|
()
|
|
6
|
ANNUR
|
TN-11-013-015-005/1270-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136629
|
22/10/2022
|
Susila
|
2911013WL047546
|
Susila
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
Susila
|
()
|
|
7
|
ANNUR
|
TN-11-013-015-005/1273-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136630
|
22/10/2022
|
najammal
|
2911013WL047546
|
najammal
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
najammal
|
()
|
|
8
|
ANNUR
|
TN-11-013-015-005/1284-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136631
|
22/10/2022
|
Ayyammal
|
2911013WL047546
|
Ayyammal
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ayyammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-015-005/1317-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136632
|
22/10/2022
|
Kalamani
|
2911013WL047546
|
Kalamani
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalamani
|
()
|
|
10
|
ANNUR
|
TN-11-013-015-005/1328-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136633
|
22/10/2022
|
Ruckmani
|
2911013WL047546
|
Ruckmani
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ruckmani
|
()
|
|
11
|
ANNUR
|
TN-11-013-015-005/1331-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136592
|
22/10/2022
|
Ramathal
|
2911013WL047543
|
Ramathal
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramathal
|
()
|
|
12
|
ANNUR
|
TN-11-013-015-005/1444-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136634
|
22/10/2022
|
Valliyammal
|
2911013WL047546
|
Valliyammal
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valliyammal
|
()
|
|
13
|
ANNUR
|
TN-11-013-015-005/1448-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136635
|
22/10/2022
|
Santhamani
|
2911013WL047546
|
Santhamani
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhamani
|
()
|
|
14
|
ANNUR
|
TN-11-013-015-005/904
(ODDERPALAYAM)
|
2911013000NRG23221020221136636
|
22/10/2022
|
kamala
|
2911013WL047546
|
kamala
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
kamala
|
()
|
|
15
|
ANNUR
|
TN-11-013-015-007/1418-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136640
|
22/10/2022
|
baby
|
2911013WL047546
|
baby
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
baby
|
()
|
|
16
|
ANNUR
|
TN-11-013-015-008/657
(ODDERPALAYAM)
|
2911013000NRG23221020221136598
|
22/10/2022
|
MARI
|
2911013WL047544
|
MARI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARI
|
()
|
|
17
|
ANNUR
|
TN-11-013-015-008/746
(ODDERPALAYAM)
|
2911013000NRG23221020221136600
|
22/10/2022
|
JAYA
|
2911013WL047544
|
JAYA
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYA
|
()
|
|
18
|
ANNUR
|
TN-11-013-015-008/753
(ODDERPALAYAM)
|
2911013000NRG23221020221136645
|
22/10/2022
|
Kavitha
|
2911013WL047546
|
Kavitha
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavitha
|
()
|
|
19
|
ANNUR
|
TN-11-013-015-015/111-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136647
|
22/10/2022
|
PALANISAMY
|
2911013WL047546
|
PALANISAMY
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANISAMY
|
()
|
|
20
|
ANNUR
|
TN-11-013-015-015/172-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136568
|
22/10/2022
|
MUNIYAL
|
2911013WL047534
|
MUNIYAL
|
00177
|
IOBA0000007
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYAL
|
()
|
|
21
|
ANNUR
|
TN-11-013-015-015/291-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136605
|
22/10/2022
|
KARUNAIYAMMAL
|
2911013WL047544
|
KARUNAIYAMMAL
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUNAIYAMMAL
|
()
|
|
22
|
ANNUR
|
TN-11-013-015-015/386-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136608
|
22/10/2022
|
THULASIAMMAL
|
2911013WL047544
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
THULASIAMMAL
|
()
|
|
23
|
ANNUR
|
TN-11-013-015-015/394-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136650
|
22/10/2022
|
Angalaparameshwari
|
2911013WL047546
|
Angalaparameshwari
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Angalaparameshwari
|
()
|
|
24
|
ANNUR
|
TN-11-013-015-015/416-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136651
|
22/10/2022
|
Lakshmi
|
2911013WL047546
|
Lakshmi
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
25
|
ANNUR
|
TN-11-013-015-015/42-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136610
|
22/10/2022
|
Vijaya
|
2911013WL047544
|
Vijaya
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijaya
|
()
|
|
26
|
ANNUR
|
TN-11-013-015-015/505-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136547
|
22/10/2022
|
Sarasammal
|
2911013WL047531
|
Sarasammal
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sarasammal
|
()
|
|
27
|
ANNUR
|
TN-11-013-015-017/1332-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136614
|
22/10/2022
|
Thulasimani
|
2911013WL047544
|
Thulasimani
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
28
|
ANNUR
|
TN-11-013-015-002/1051
(ODDERPALAYAM)
|
2911013000NRG23221020221136594
|
22/10/2022
|
Rangasamy
|
2911013WL047544
|
Rangasamy
|
00415
|
SBIN0015218
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
29
|
ANNUR
|
TN-11-013-015-015/1356-A
(ODDERPALAYAM)
|
2911013000NRG23221020221136544
|
22/10/2022
|
Maheshwari
|
2911013WL047531
|
Maheshwari
|
00468
|
UBIN0560341
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28920
|
28920
|
|
|
|
|
|
|
|