|
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)
|
2911006000NRG23300120231554875
|
31/01/2023
|
SARANYA VEERALAKSHMI
|
2911006WL065342
|
SARANYA VEERALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARANYA VEERALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/1005
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554872
|
31/01/2023
|
MARIYATHAL
|
2911006WL065342
|
MARIYATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/1021
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554874
|
31/01/2023
|
JAYAGOPAL
|
2911006WL065342
|
JAYAGOPAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAYAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/834
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554889
|
31/01/2023
|
SARASWATHI
|
2911006WL065342
|
SARASWATHI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/958
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554890
|
31/01/2023
|
ANITHA
|
2911006WL065342
|
ANITHA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-018-001/738
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554868
|
31/01/2023
|
SATHIYA
|
2911006WL065342
|
SATHIYA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-001/847
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554869
|
31/01/2023
|
MAHESHWARI
|
2911006WL065342
|
MAHESHWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/461
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554877
|
31/01/2023
|
AMUTHAVALLI
|
2911006WL065342
|
AMUTHAVALLI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/475
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554878
|
31/01/2023
|
MURUGATHAL
|
2911006WL065342
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/48-A
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554879
|
31/01/2023
|
RAMATHAL
|
2911006WL065342
|
RAMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/505
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554881
|
31/01/2023
|
LAKSHMI
|
2911006WL065342
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/536
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554882
|
31/01/2023
|
KALEESWARI K
|
2911006WL065342
|
KALEESWARI K
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALEESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/551
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554883
|
31/01/2023
|
CHITRA
|
2911006WL065342
|
CHITRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/561
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554884
|
31/01/2023
|
DEIVANAYAGAM
|
2911006WL065342
|
DEIVANAYAGAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEIVANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/614
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554885
|
31/01/2023
|
VANITHAMANI
|
2911006WL065342
|
VANITHAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VANITHAMANI
|
HDFC BANK LTD(607152)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/621
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554886
|
31/01/2023
|
RATHIKA
|
2911006WL065342
|
RATHIKA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/782
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554887
|
31/01/2023
|
CHINNAMINI
|
2911006WL065342
|
CHINNAMINI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/806
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554888
|
31/01/2023
|
VALLIYAMMAL
|
2911006WL065342
|
VALLIYAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/96
(THENSANGAMPALAYAM)
|
2911006000NRG23300120231554891
|
31/01/2023
|
CHANDRA
|
2911006WL065342
|
CHANDRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|