|
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-11-006-001-001/1208
(ANGALAKURICHI)
|
2911006000NRG23311020221174407
|
01/11/2022
|
MUTHAMMAL
|
2911006WL049369
|
MUTHAMMAL
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAMMAL
|
ICICI BANK LTD(508534)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1251
(ANGALAKURICHI)
|
2911006000NRG23311020221174408
|
01/11/2022
|
AARATHAL
|
2911006WL049369
|
AARATHAL
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
AARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1256
(ANGALAKURICHI)
|
2911006000NRG23311020221174409
|
01/11/2022
|
RAJESHWARI
|
2911006WL049369
|
RAJESHWARI
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1264
(ANGALAKURICHI)
|
2911006000NRG23311020221174410
|
01/11/2022
|
ARUKKANI
|
2911006WL049369
|
ARUKKANI
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/1292
(ANGALAKURICHI)
|
2911006000NRG23311020221174411
|
01/11/2022
|
LAKSHMI
|
2911006WL049369
|
LAKSHMI
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1297
(ANGALAKURICHI)
|
2911006000NRG23311020221174412
|
01/11/2022
|
GUNASUNDARI
|
2911006WL049369
|
GUNASUNDARI
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
GUNASUNDARI
|
ICICI BANK LTD(508534)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1377
(ANGALAKURICHI)
|
2911006000NRG23311020221174413
|
01/11/2022
|
SENTHAMARAI
|
2911006WL049369
|
SENTHAMARAI
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHAMARAI
|
ICICI BANK LTD(508534)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/529
(ANGALAKURICHI)
|
2911006000NRG23311020221174416
|
01/11/2022
|
DHANALAKSHMI
|
2911006WL049369
|
DHANALAKSHMI
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/530
(ANGALAKURICHI)
|
2911006000NRG23311020221174417
|
01/11/2022
|
SAMBOORNAM
|
2911006WL049369
|
SAMBOORNAM
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMBOORNAM
|
ICICI BANK LTD(508534)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/531
(ANGALAKURICHI)
|
2911006000NRG23311020221174418
|
01/11/2022
|
BHAGYALAKSHMI
|
2911006WL049369
|
BHAGYALAKSHMI
|
00177
|
IOBA0000165
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHAGYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/533
(ANGALAKURICHI)
|
2911006000NRG23311020221174419
|
01/11/2022
|
BHARATHI
|
2911006WL049369
|
BHARATHI
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/539
(ANGALAKURICHI)
|
2911006000NRG23311020221174420
|
01/11/2022
|
VELAIAMMAL
|
2911006WL049369
|
VELAIAMMAL
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/564
(ANGALAKURICHI)
|
2911006000NRG23311020221174421
|
01/11/2022
|
SUBBAMMAL
|
2911006WL049369
|
SUBBAMMAL
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBAMMAL
|
ICICI BANK LTD(508534)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/566
(ANGALAKURICHI)
|
2911006000NRG23311020221174422
|
01/11/2022
|
GOPALAMMAL
|
2911006WL049369
|
GOPALAMMAL
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOPALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/571
(ANGALAKURICHI)
|
2911006000NRG23311020221174423
|
01/11/2022
|
MEENAKSHI
|
2911006WL049369
|
MEENAKSHI
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/581
(ANGALAKURICHI)
|
2911006000NRG23311020221174424
|
01/11/2022
|
KARUPPATHAL
|
2911006WL049369
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARUPPATHAL
|
ICICI BANK LTD(508534)
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/585
(ANGALAKURICHI)
|
2911006000NRG23311020221174425
|
01/11/2022
|
MANIMANJULA
|
2911006WL049369
|
MANIMANJULA
|
00177
|
IOBA0000165
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMANJULA
|
ICICI BANK LTD(508534)
|
|
18
|
ANAIMALAI
|
TN-11-006-001-001/587
(ANGALAKURICHI)
|
2911006000NRG23311020221174426
|
01/11/2022
|
PATTAMMAL
|
2911006WL049369
|
PATTAMMAL
|
00177
|
IOBA0000165
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-001-001/588
(ANGALAKURICHI)
|
2911006000NRG23311020221174427
|
01/11/2022
|
KANNAMMAL
|
2911006WL049369
|
KANNAMMAL
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-001-001/591
(ANGALAKURICHI)
|
2911006000NRG23311020221174428
|
01/11/2022
|
AARAYEE
|
2911006WL049369
|
AARAYEE
|
00177
|
IOBA0000165
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-001-001/592
(ANGALAKURICHI)
|
2911006000NRG23311020221174429
|
01/11/2022
|
SHOBHA
|
2911006WL049369
|
SHOBHA
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-001-001/593
(ANGALAKURICHI)
|
2911006000NRG23311020221174430
|
01/11/2022
|
GANDHI
|
2911006WL049369
|
GANDHI
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
23
|
ANAIMALAI
|
TN-11-006-001-001/599
(ANGALAKURICHI)
|
2911006000NRG23311020221174431
|
01/11/2022
|
KALPANA
|
2911006WL049369
|
KALPANA
|
00177
|
IOBA0000165
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-001-001/618
(ANGALAKURICHI)
|
2911006000NRG23311020221174432
|
01/11/2022
|
PARAMESWARI
|
2911006WL049369
|
PARAMESWARI
|
00177
|
IOBA0000165
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESWARI
|
ICICI BANK LTD(508534)
|
|
25
|
ANAIMALAI
|
TN-11-006-001-001/624
(ANGALAKURICHI)
|
2911006000NRG23311020221174434
|
01/11/2022
|
PONNUTHAI
|
2911006WL049369
|
PONNUTHAI
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNUTHAI
|
ICICI BANK LTD(508534)
|
|
26
|
ANAIMALAI
|
TN-11-006-001-001/644
(ANGALAKURICHI)
|
2911006000NRG23311020221174435
|
01/11/2022
|
LAKSHMI
|
2911006WL049369
|
LAKSHMI
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
27
|
ANAIMALAI
|
TN-11-006-001-001/684
(ANGALAKURICHI)
|
2911006000NRG23311020221174437
|
01/11/2022
|
PUSHPALTAHA
|
2911006WL049369
|
PUSHPALTAHA
|
00177
|
IOBA0000165
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPALTAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|