|
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-11-006-018-002/981
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371972
|
13/12/2022
|
MADHANA
|
2911006WL057496
|
MADHANA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/490
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371985
|
13/12/2022
|
SELVI
|
2911006WL057496
|
SELVI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/717
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371996
|
13/12/2022
|
KANIMOLI
|
2911006WL057496
|
KANIMOLI
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANIMOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/817
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372002
|
13/12/2022
|
RAJAMMAL
|
2911006WL057496
|
RAJAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/834
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372003
|
13/12/2022
|
SARASWATHI
|
2911006WL057496
|
SARASWATHI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/854
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372006
|
13/12/2022
|
KAMATCHI
|
2911006WL057496
|
KAMATCHI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/875
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372007
|
13/12/2022
|
SAMIYAPPAN
|
2911006WL057496
|
SAMIYAPPAN
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/888
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372010
|
13/12/2022
|
CHITHRA
|
2911006WL057496
|
CHITHRA
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/92
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372011
|
13/12/2022
|
MARATHAL
|
2911006WL057496
|
MARATHAL
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/119
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371976
|
13/12/2022
|
VASANTHI
|
2911006WL057496
|
VASANTHI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/187
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371978
|
13/12/2022
|
ARUMUGAM S
|
2911006WL057496
|
ARUMUGAM S
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
ARUMUGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/26-A
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371979
|
13/12/2022
|
DEIVANAI
|
2911006WL057496
|
DEIVANAI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/288-A
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371980
|
13/12/2022
|
CHENNI
|
2911006WL057496
|
CHENNI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHENNI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/345
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371981
|
13/12/2022
|
SARASWATHY
|
2911006WL057496
|
SARASWATHY
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/377
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371983
|
13/12/2022
|
LAKSHMI
|
2911006WL057496
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/475
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371984
|
13/12/2022
|
MURUGATHAL
|
2911006WL057496
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/561
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371986
|
13/12/2022
|
DEIVANAYAGAM
|
2911006WL057496
|
DEIVANAYAGAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEIVANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/596
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371987
|
13/12/2022
|
SARASWATHI
|
2911006WL057496
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/604
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371988
|
13/12/2022
|
PANJALINGAM
|
2911006WL057496
|
PANJALINGAM
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254899
|
|
PANJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/614
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371989
|
13/12/2022
|
VANITHAMANI
|
2911006WL057496
|
VANITHAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANITHAMANI
|
HDFC BANK LTD(607152)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/644
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371990
|
13/12/2022
|
MAGUDEEWARI
|
2911006WL057496
|
MAGUDEEWARI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
07/02/2023
|
|
017254899
|
|
MAGUDEEWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/650
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371991
|
13/12/2022
|
THIRUMATHAL
|
2911006WL057496
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/678
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371992
|
13/12/2022
|
ROSLIN S
|
2911006WL057496
|
ROSLIN S
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
07/02/2023
|
|
017254899
|
|
ROSLIN S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/73
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221371999
|
13/12/2022
|
RAJI
|
2911006WL057496
|
RAJI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/782
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372000
|
13/12/2022
|
CHINNAMINI
|
2911006WL057496
|
CHINNAMINI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
CHINNAMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/850
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372005
|
13/12/2022
|
MAHESHWARI
|
2911006WL057496
|
MAHESHWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/878
(THENSANGAMPALAYAM)
|
2911006000NRG23131220221372008
|
13/12/2022
|
RENUGADEVI
|
2911006WL057496
|
RENUGADEVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017254899
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33500
|
33500
|
|
|
|
|
|
|
|