|
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-11-006-018-018/141
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710927
|
21/03/2023
|
MURUGAMMAL
|
2911006WL072985
|
MURUGAMMAL
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/154
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710928
|
21/03/2023
|
MARAGATHAM
|
2911006WL072985
|
MARAGATHAM
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAGATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/909
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710947
|
21/03/2023
|
SANTHAMANI
|
2911006WL072985
|
SANTHAMANI
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/134
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710926
|
21/03/2023
|
SELVI
|
2911006WL072985
|
SELVI
|
00152
|
HDFC0000787
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-018-001/847
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710921
|
21/03/2023
|
MAHESHWARI
|
2911006WL072985
|
MAHESHWARI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-002/874
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710922
|
21/03/2023
|
VASANTHI
|
2911006WL072985
|
VASANTHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/102
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710923
|
21/03/2023
|
PETCHIAMMAL
|
2911006WL072985
|
PETCHIAMMAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/105
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710924
|
21/03/2023
|
MALLIGA
|
2911006WL072985
|
MALLIGA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/106
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710925
|
21/03/2023
|
POONKODI
|
2911006WL072985
|
POONKODI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONKODI
|
BANK OF BARODA(606985)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/156
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710929
|
21/03/2023
|
SELVI
|
2911006WL072985
|
SELVI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/158
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710930
|
21/03/2023
|
ASHSA BIBI
|
2911006WL072985
|
ASHSA BIBI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASHSA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/245
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710931
|
21/03/2023
|
RAJESWARI
|
2911006WL072985
|
RAJESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/298
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710932
|
21/03/2023
|
MALEESWARI
|
2911006WL072985
|
MALEESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/337
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710933
|
21/03/2023
|
RAJAMMAL
|
2911006WL072985
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/34-A
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710934
|
21/03/2023
|
MAHALAKSHMI
|
2911006WL072985
|
MAHALAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/424
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710935
|
21/03/2023
|
VALARMATHI
|
2911006WL072985
|
VALARMATHI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/504
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710937
|
21/03/2023
|
RAJESWARI
|
2911006WL072985
|
RAJESWARI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/543
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710938
|
21/03/2023
|
MARAL
|
2911006WL072985
|
MARAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAL
|
BANK OF BARODA(606985)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/583
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710939
|
21/03/2023
|
THIRUMATHAL
|
2911006WL072985
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/589
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710940
|
21/03/2023
|
CHINNA AARTHI S
|
2911006WL072985
|
CHINNA AARTHI S
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNA AARTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/669
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710941
|
21/03/2023
|
VENKITTAMMAL
|
2911006WL072985
|
VENKITTAMMAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/677
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710942
|
21/03/2023
|
NITHYA
|
2911006WL072985
|
NITHYA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/711
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710943
|
21/03/2023
|
VASANTHI
|
2911006WL072985
|
VASANTHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/741
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710944
|
21/03/2023
|
MANI
|
2911006WL072985
|
MANI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/85
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710945
|
21/03/2023
|
KALIAMMAL
|
2911006WL072985
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/884
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710946
|
21/03/2023
|
MASILAMANI
|
2911006WL072985
|
MASILAMANI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/993
(THENSANGAMPALAYAM)
|
2911006000NRG23210320231710948
|
21/03/2023
|
ANJALIDEVI
|
2911006WL072985
|
ANJALIDEVI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|