|
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-11-006-018-018/1034
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642220
|
27/02/2023
|
SARANYA VEERALAKSHMI
|
2911006WL069454
|
SARANYA VEERALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARANYA VEERALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/1005
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642219
|
27/02/2023
|
MARIYATHAL
|
2911006WL069454
|
MARIYATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/490
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642229
|
27/02/2023
|
SELVI
|
2911006WL069454
|
SELVI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/119
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642221
|
27/02/2023
|
VASANTHI
|
2911006WL069454
|
VASANTHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/288-A
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642222
|
27/02/2023
|
CHENNI
|
2911006WL069454
|
CHENNI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHENNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/292
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642223
|
27/02/2023
|
MURUGAMMAL
|
2911006WL069454
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
MURUGAMMAL
|
HDFC BANK LTD(607152)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/31-A
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642224
|
27/02/2023
|
NAYAGAM
|
2911006WL069454
|
NAYAGAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/445
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642225
|
27/02/2023
|
NAYAGAM
|
2911006WL069454
|
NAYAGAM
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/450
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642226
|
27/02/2023
|
KARUPPATHAL
|
2911006WL069454
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/461
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642227
|
27/02/2023
|
AMUTHAVALLI
|
2911006WL069454
|
AMUTHAVALLI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMUTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/475
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642228
|
27/02/2023
|
MURUGATHAL
|
2911006WL069454
|
MURUGATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/505
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642230
|
27/02/2023
|
LAKSHMI
|
2911006WL069454
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/536
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642231
|
27/02/2023
|
KALEESWARI K
|
2911006WL069454
|
KALEESWARI K
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
KALEESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/612
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642232
|
27/02/2023
|
KASTHURI
|
2911006WL069454
|
KASTHURI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/614
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642233
|
27/02/2023
|
VANITHAMANI
|
2911006WL069454
|
VANITHAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
VANITHAMANI
|
HDFC BANK LTD(607152)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/628
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642234
|
27/02/2023
|
VEERAMMAL
|
2911006WL069454
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/650
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642235
|
27/02/2023
|
THIRUMATHAL
|
2911006WL069454
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|