|
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-11-006-018-018/490
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027902
|
12/04/2022
|
SELVI
|
2911006WL001215
|
SELVI
|
00089
|
CBIN0284931
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/539
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027903
|
12/04/2022
|
ALAKURAJA
|
2911006WL001215
|
ALAKURAJA
|
00089
|
CBIN0284931
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
ALAKURAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/854
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027911
|
12/04/2022
|
KAMATCHI
|
2911006WL001215
|
KAMATCHI
|
00089
|
CBIN0284931
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/92
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027913
|
12/04/2022
|
MARATHAL
|
2911006WL001215
|
MARATHAL
|
00089
|
CBIN0284931
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655084
|
|
MARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/119
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027893
|
12/04/2022
|
VASANTHI
|
2911006WL001215
|
VASANTHI
|
00177
|
IOBA0000165
|
240
|
240
|
Processed
|
06/05/2022
|
|
009655084
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/184
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027895
|
12/04/2022
|
VALLINAYAGAM
|
2911006WL001215
|
VALLINAYAGAM
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/199
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027896
|
12/04/2022
|
KAVITHMANI
|
2911006WL001215
|
KAVITHMANI
|
00177
|
IOBA0000165
|
240
|
240
|
Processed
|
06/05/2022
|
|
009655084
|
|
KAVITHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/235
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027892
|
12/04/2022
|
GOKILA
|
2911006WL001214
|
GOKILA
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/235
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027891
|
12/04/2022
|
RANGANATHAN
|
2911006WL001214
|
RANGANATHAN
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANGANATHAN
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/282
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027899
|
12/04/2022
|
VEERAMMAL
|
2911006WL001215
|
VEERAMMAL
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/288-A
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027900
|
12/04/2022
|
CHENNI
|
2911006WL001215
|
CHENNI
|
00177
|
IOBA0000165
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655084
|
|
CHENNI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/30-A
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027901
|
12/04/2022
|
BHARATHI
|
2911006WL001215
|
BHARATHI
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/492
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027887
|
12/04/2022
|
THILAGAVATHY
|
2911006WL001212
|
THILAGAVATHY
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/51
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027888
|
12/04/2022
|
NAGAJOTHI
|
2911006WL001213
|
NAGAJOTHI
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/51
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027889
|
12/04/2022
|
SANGEETHA
|
2911006WL001213
|
SANGEETHA
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/55
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027904
|
12/04/2022
|
KALEESWARI
|
2911006WL001215
|
KALEESWARI
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/61
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027905
|
12/04/2022
|
NAGAMMAL
|
2911006WL001215
|
NAGAMMAL
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/650
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027906
|
12/04/2022
|
THIRUMATHAL
|
2911006WL001215
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655084
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/677
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027907
|
12/04/2022
|
NITHYA
|
2911006WL001215
|
NITHYA
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/68
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027908
|
12/04/2022
|
MYLATHAL
|
2911006WL001215
|
MYLATHAL
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
MYLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/886
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027912
|
12/04/2022
|
MUTHUSAMY
|
2911006WL001215
|
MUTHUSAMY
|
00177
|
IOBA0000165
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/89
(THENSANGAMPALAYAM)
|
2911006000NRG23110420220027890
|
12/04/2022
|
VIJAYA M
|
2911006WL001213
|
VIJAYA M
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
VIJAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|