|
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-11-006-001-001/103
(ANGALAKURICHI)
|
2911006000NRG23260920221008370
|
26/09/2022
|
SUNDRAMMAL
|
2911006WL042087
|
SUNDRAMMAL
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/12
(ANGALAKURICHI)
|
2911006000NRG23260920221008372
|
26/09/2022
|
VADIVU
|
2911006WL042087
|
VADIVU
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361657
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1306
(ANGALAKURICHI)
|
2911006000NRG23260920221008374
|
26/09/2022
|
KANAGATHAL
|
2911006WL042087
|
KANAGATHAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANAGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/132
(ANGALAKURICHI)
|
2911006000NRG23260920221008375
|
26/09/2022
|
NAGATHAAL
|
2911006WL042087
|
NAGATHAAL
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/1324
(ANGALAKURICHI)
|
2911006000NRG23260920221008376
|
26/09/2022
|
KANNIYAMMAL
|
2911006WL042087
|
KANNIYAMMAL
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1327
(ANGALAKURICHI)
|
2911006000NRG23260920221008377
|
26/09/2022
|
THIRUMATHAL
|
2911006WL042087
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1329
(ANGALAKURICHI)
|
2911006000NRG23260920221008378
|
26/09/2022
|
RAJAMMAL
|
2911006WL042087
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/1335
(ANGALAKURICHI)
|
2911006000NRG23260920221008379
|
26/09/2022
|
MANIKANDAN
|
2911006WL042087
|
MANIKANDAN
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/1418
(ANGALAKURICHI)
|
2911006000NRG23260920221008380
|
26/09/2022
|
KALIAMMAL
|
2911006WL042087
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/1443
(ANGALAKURICHI)
|
2911006000NRG23260920221008381
|
26/09/2022
|
ARUKANI
|
2911006WL042087
|
ARUKANI
|
00177
|
IOBA0000165
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/1457
(ANGALAKURICHI)
|
2911006000NRG23260920221008382
|
26/09/2022
|
MUTHULAKSHMI
|
2911006WL042087
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/164
(ANGALAKURICHI)
|
2911006000NRG23260920221008384
|
26/09/2022
|
SUNDARAMAAL
|
2911006WL042087
|
SUNDARAMAAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUNDARAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/1698
(ANGALAKURICHI)
|
2911006000NRG23260920221008385
|
26/09/2022
|
KARUPPATHAL
|
2911006WL042087
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/1743
(ANGALAKURICHI)
|
2911006000NRG23260920221008387
|
26/09/2022
|
RAJESHWARI
|
2911006WL042087
|
RAJESHWARI
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/1746
(ANGALAKURICHI)
|
2911006000NRG23260920221008388
|
26/09/2022
|
MASANIMUTHU
|
2911006WL042087
|
MASANIMUTHU
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361657
|
|
MASANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/1759
(ANGALAKURICHI)
|
2911006000NRG23260920221008389
|
26/09/2022
|
PONNAMMAL
|
2911006WL042087
|
PONNAMMAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/1776
(ANGALAKURICHI)
|
2911006000NRG23260920221008390
|
26/09/2022
|
GANTHIMATHI
|
2911006WL042087
|
GANTHIMATHI
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361657
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-001-001/182
(ANGALAKURICHI)
|
2911006000NRG23260920221008391
|
26/09/2022
|
PAARVATHI
|
2911006WL042087
|
PAARVATHI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-001-001/223
(ANGALAKURICHI)
|
2911006000NRG23260920221008405
|
26/09/2022
|
AMARAVATHI
|
2911006WL042087
|
AMARAVATHI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-001-001/230
(ANGALAKURICHI)
|
2911006000NRG23260920221008407
|
26/09/2022
|
PREMA
|
2911006WL042087
|
PREMA
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-001-001/231
(ANGALAKURICHI)
|
2911006000NRG23260920221008408
|
26/09/2022
|
VALLIAMMAL
|
2911006WL042087
|
VALLIAMMAL
|
00177
|
IOBA0000165
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-001-001/236
(ANGALAKURICHI)
|
2911006000NRG23260920221008409
|
26/09/2022
|
AMSAVENI
|
2911006WL042087
|
AMSAVENI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-001-001/340
(ANGALAKURICHI)
|
2911006000NRG23260920221008413
|
26/09/2022
|
SELVI
|
2911006WL042087
|
SELVI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-001-001/378
(ANGALAKURICHI)
|
2911006000NRG23260920221008415
|
26/09/2022
|
MUTHULAKSHMI
|
2911006WL042087
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-001-001/379
(ANGALAKURICHI)
|
2911006000NRG23260920221008416
|
26/09/2022
|
POMMI
|
2911006WL042087
|
POMMI
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361657
|
|
POMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-001-001/382
(ANGALAKURICHI)
|
2911006000NRG23260920221008417
|
26/09/2022
|
AYYAPAN
|
2911006WL042087
|
AYYAPAN
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
AYYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-001-001/390
(ANGALAKURICHI)
|
2911006000NRG23260920221008418
|
26/09/2022
|
VEERALAKSHMI
|
2911006WL042087
|
VEERALAKSHMI
|
00177
|
IOBA0000165
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-001-001/498
(ANGALAKURICHI)
|
2911006000NRG23260920221008420
|
26/09/2022
|
SARASWATHI
|
2911006WL042087
|
SARASWATHI
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-001-001/520
(ANGALAKURICHI)
|
2911006000NRG23260920221008422
|
26/09/2022
|
SARASWATHI
|
2911006WL042087
|
SARASWATHI
|
00177
|
IOBA0000165
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAIMALAI
|
TN-11-006-001-001/54
(ANGALAKURICHI)
|
2911006000NRG23260920221008423
|
26/09/2022
|
CHITRA
|
2911006WL042087
|
CHITRA
|
00177
|
IOBA0000165
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-001-001/756
(ANGALAKURICHI)
|
2911006000NRG23260920221008425
|
26/09/2022
|
KAVERI
|
2911006WL042087
|
KAVERI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37700
|
37700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37700
|
37700
|
|
|
|
|
|
|
|