|
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-11-006-018-018/1021
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598396
|
14/02/2023
|
JAYAGOPAL
|
2911006WL067400
|
JAYAGOPAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/15-A
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598403
|
14/02/2023
|
SUBRAMANIAM
|
2911006WL067400
|
SUBRAMANIAM
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBRAMANIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/440
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598412
|
14/02/2023
|
ESWARI
|
2911006WL067400
|
ESWARI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/958
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598424
|
14/02/2023
|
ANITHA
|
2911006WL067400
|
ANITHA
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/103
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598397
|
14/02/2023
|
MURUGATHAl
|
2911006WL067400
|
MURUGATHAl
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MURUGATHAl
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/104
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598398
|
14/02/2023
|
CHELLATHAL
|
2911006WL067400
|
CHELLATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/11-A
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598399
|
14/02/2023
|
LAKSHMI
|
2911006WL067400
|
LAKSHMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/128
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598400
|
14/02/2023
|
RUKKUMANI
|
2911006WL067400
|
RUKKUMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/135
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598401
|
14/02/2023
|
KAMALATHAL
|
2911006WL067400
|
KAMALATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMALATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/15-A
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598402
|
14/02/2023
|
MALAIYATHAL
|
2911006WL067400
|
MALAIYATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/16-A
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598404
|
14/02/2023
|
MURUGATHAL
|
2911006WL067400
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/191
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598405
|
14/02/2023
|
SELVI
|
2911006WL067400
|
SELVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/192
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598406
|
14/02/2023
|
SARATHA
|
2911006WL067400
|
SARATHA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/194
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598407
|
14/02/2023
|
CHENNAMANI M
|
2911006WL067400
|
CHENNAMANI M
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHENNAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/221
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598408
|
14/02/2023
|
PAPPATHI
|
2911006WL067400
|
PAPPATHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/370
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598409
|
14/02/2023
|
NAGAMMAL
|
2911006WL067400
|
NAGAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/397
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598410
|
14/02/2023
|
NAGAJOTHI
|
2911006WL067400
|
NAGAJOTHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/403
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598411
|
14/02/2023
|
KANDIAMMAL
|
2911006WL067400
|
KANDIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/505
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598413
|
14/02/2023
|
LAKSHMI
|
2911006WL067400
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/513
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598414
|
14/02/2023
|
BANU
|
2911006WL067400
|
BANU
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/528
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598415
|
14/02/2023
|
SIVAKAMI
|
2911006WL067400
|
SIVAKAMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/551
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598416
|
14/02/2023
|
CHITRA
|
2911006WL067400
|
CHITRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/624
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598417
|
14/02/2023
|
ESWARI
|
2911006WL067400
|
ESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/63
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598418
|
14/02/2023
|
ESWARI
|
2911006WL067400
|
ESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/64
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598419
|
14/02/2023
|
CHINNAMMINI
|
2911006WL067400
|
CHINNAMMINI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/806
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598420
|
14/02/2023
|
VALLIYAMMAL
|
2911006WL067400
|
VALLIYAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/824
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598421
|
14/02/2023
|
SHANTHI
|
2911006WL067400
|
SHANTHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/84
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598422
|
14/02/2023
|
KUMUDHA
|
2911006WL067400
|
KUMUDHA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/840
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598423
|
14/02/2023
|
BAKKIYALAKSHMI
|
2911006WL067400
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/985
(THENSANGAMPALAYAM)
|
2911006000NRG23140220231598425
|
14/02/2023
|
ARUKKANI
|
2911006WL067400
|
ARUKKANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|