|
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-11-006-018-018/1021
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642082
|
28/02/2023
|
JAYAGOPAL
|
2911006WL069446
|
JAYAGOPAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/108
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642083
|
28/02/2023
|
LAKSHMI
|
2911006WL069446
|
LAKSHMI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/817
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642102
|
28/02/2023
|
RAJAMMAL
|
2911006WL069446
|
RAJAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/888
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642104
|
28/02/2023
|
CHITHRA
|
2911006WL069446
|
CHITHRA
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/92
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642106
|
28/02/2023
|
MARATHAL
|
2911006WL069446
|
MARATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/117
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642084
|
28/02/2023
|
RAMATHAL
|
2911006WL069446
|
RAMATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/122
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642085
|
28/02/2023
|
SARATHA
|
2911006WL069446
|
SARATHA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/282
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642086
|
28/02/2023
|
VEERAMMAL
|
2911006WL069446
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/284
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642087
|
28/02/2023
|
SARASWATHI
|
2911006WL069446
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/290
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642088
|
28/02/2023
|
LAKSHMI
|
2911006WL069446
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/345
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642089
|
28/02/2023
|
SARASWATHY
|
2911006WL069446
|
SARASWATHY
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/48-A
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642090
|
28/02/2023
|
RAMATHAL
|
2911006WL069446
|
RAMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/497
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642091
|
28/02/2023
|
MASILAMANI
|
2911006WL069446
|
MASILAMANI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/535
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642092
|
28/02/2023
|
NAYAKAM
|
2911006WL069446
|
NAYAKAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
NAYAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/561
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642093
|
28/02/2023
|
DEIVANAYAGAM
|
2911006WL069446
|
DEIVANAYAGAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
DEIVANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/58
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642094
|
28/02/2023
|
RAJAMMAL
|
2911006WL069446
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/621
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642095
|
28/02/2023
|
RATHIKA
|
2911006WL069446
|
RATHIKA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/632
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642096
|
28/02/2023
|
SUBBAMMAL
|
2911006WL069446
|
SUBBAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/648
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642097
|
28/02/2023
|
MALAIYAMMAL
|
2911006WL069446
|
MALAIYAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/659
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642098
|
28/02/2023
|
SELVI
|
2911006WL069446
|
SELVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/680
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642099
|
28/02/2023
|
MASILAMANI
|
2911006WL069446
|
MASILAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/782
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642100
|
28/02/2023
|
CHINNAMINI
|
2911006WL069446
|
CHINNAMINI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHINNAMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/808
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642101
|
28/02/2023
|
RAMASAMY
|
2911006WL069446
|
RAMASAMY
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/877
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642103
|
28/02/2023
|
KARUPPATHAL
|
2911006WL069446
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/96
(THENSANGAMPALAYAM)
|
2911006000NRG23270220231642107
|
28/02/2023
|
CHANDRA
|
2911006WL069446
|
CHANDRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|