|
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-11-006-018-001/826
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441632
|
20/06/2022
|
DHANABAKYAM T
|
2911006WL016626
|
DHANABAKYAM T
|
00089
|
CBIN0284931
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANABAKYAM T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-001/738
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441626
|
20/06/2022
|
SATHIYA
|
2911006WL016626
|
SATHIYA
|
00177
|
IOBA0000165
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-001/739
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441627
|
20/06/2022
|
PAPPATHI
|
2911006WL016626
|
PAPPATHI
|
00177
|
IOBA0000165
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-001/740
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441628
|
20/06/2022
|
VALLIYAMMAL
|
2911006WL016626
|
VALLIYAMMAL
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-001/753
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441629
|
20/06/2022
|
MYILAMMAL
|
2911006WL016626
|
MYILAMMAL
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
MYILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-001/754
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441630
|
20/06/2022
|
RAJESHWARI
|
2911006WL016626
|
RAJESHWARI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-001/788
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441631
|
20/06/2022
|
MARIAMMAL
|
2911006WL016626
|
MARIAMMAL
|
00177
|
IOBA0000165
|
705
|
705
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-001/900
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441633
|
20/06/2022
|
THULASIYAMMAL
|
2911006WL016626
|
THULASIYAMMAL
|
00177
|
IOBA0000165
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/223
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441634
|
20/06/2022
|
SELVI
|
2911006WL016626
|
SELVI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/224
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441635
|
20/06/2022
|
MANIKKAM
|
2911006WL016626
|
MANIKKAM
|
00177
|
IOBA0000165
|
705
|
705
|
Processed
|
26/06/2022
|
|
009596955
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/234
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441636
|
20/06/2022
|
MAHESWARI
|
2911006WL016626
|
MAHESWARI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/250
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441637
|
20/06/2022
|
NALLAMMAL K
|
2911006WL016626
|
NALLAMMAL K
|
00177
|
IOBA0000165
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
NALLAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/254
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441638
|
20/06/2022
|
JEYALAKSHMI
|
2911006WL016626
|
JEYALAKSHMI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/270
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441639
|
20/06/2022
|
SAROJINI
|
2911006WL016626
|
SAROJINI
|
00177
|
IOBA0000165
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/272
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441640
|
20/06/2022
|
AMSAVENI
|
2911006WL016626
|
AMSAVENI
|
00177
|
IOBA0000165
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/273
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441641
|
20/06/2022
|
SELVI M
|
2911006WL016626
|
SELVI M
|
00177
|
IOBA0000165
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/277
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441642
|
20/06/2022
|
SARASWATHI
|
2911006WL016626
|
SARASWATHI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/289-A
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441643
|
20/06/2022
|
MARUTHAI
|
2911006WL016626
|
MARUTHAI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/294
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220437346
|
20/06/2022
|
SIVARAJ
|
2911006WL016450
|
SIVARAJ
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/30-A
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220437347
|
20/06/2022
|
BHARATHI
|
2911006WL016450
|
BHARATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/313
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441644
|
20/06/2022
|
AMSAVENI M
|
2911006WL016626
|
AMSAVENI M
|
00177
|
IOBA0000165
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMSAVENI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/411
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441645
|
20/06/2022
|
AMSAVENI
|
2911006WL016626
|
AMSAVENI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/419
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441646
|
20/06/2022
|
PALANIAMMAL
|
2911006WL016626
|
PALANIAMMAL
|
00177
|
IOBA0000165
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/496
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441647
|
20/06/2022
|
SUMATHI
|
2911006WL016626
|
SUMATHI
|
00177
|
IOBA0000165
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/545
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441648
|
20/06/2022
|
KANNIYAMMAL
|
2911006WL016626
|
KANNIYAMMAL
|
00177
|
IOBA0000165
|
235
|
235
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/554
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441649
|
20/06/2022
|
MUTHULAKSHMI
|
2911006WL016626
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/57
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441651
|
20/06/2022
|
SAVITHIRI
|
2911006WL016626
|
SAVITHIRI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/574
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441652
|
20/06/2022
|
RAJESHWARI
|
2911006WL016626
|
RAJESHWARI
|
00177
|
IOBA0000165
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/587
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441653
|
20/06/2022
|
MYILATHAL
|
2911006WL016626
|
MYILATHAL
|
00177
|
IOBA0000165
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
MYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/66
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441939
|
20/06/2022
|
KALIAMMAL
|
2911006WL016644
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/68
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220437348
|
20/06/2022
|
MYLATHAL
|
2911006WL016450
|
MYLATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MYLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/688
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441655
|
20/06/2022
|
AMSAVENI
|
2911006WL016626
|
AMSAVENI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/695
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441656
|
20/06/2022
|
SELVI M
|
2911006WL016626
|
SELVI M
|
00177
|
IOBA0000165
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/706
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441657
|
20/06/2022
|
POONGODI
|
2911006WL016626
|
POONGODI
|
00177
|
IOBA0000165
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/707
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441658
|
20/06/2022
|
INDHARANI
|
2911006WL016626
|
INDHARANI
|
00177
|
IOBA0000165
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
INDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/775
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220437349
|
20/06/2022
|
CHINRAJ
|
2911006WL016450
|
CHINRAJ
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/80
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441940
|
20/06/2022
|
MURUGAVENI
|
2911006WL016644
|
MURUGAVENI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MURUGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/884
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220441659
|
20/06/2022
|
MASILAMANI
|
2911006WL016626
|
MASILAMANI
|
00177
|
IOBA0000165
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANAIMALAI
|
TN-11-006-018-018/886
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220437351
|
20/06/2022
|
MUTHUSAMY
|
2911006WL016450
|
MUTHUSAMY
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-018-018/99
(THENSANGAMPALAYAM)
|
2911006000NRG23180620220437352
|
20/06/2022
|
NATCHIMUTHU
|
2911006WL016450
|
NATCHIMUTHU
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
NATCHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45485
|
45485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46895
|
46895
|
|
|
|
|
|
|
|