|
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-11-006-018-001/911
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433943
|
27/12/2022
|
SUDHA
|
2911006WL059935
|
SUDHA
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/1005
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433945
|
27/12/2022
|
MARIYATHAL
|
2911006WL059935
|
MARIYATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/15-A
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433952
|
27/12/2022
|
SUBRAMANIAM
|
2911006WL059935
|
SUBRAMANIAM
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBRAMANIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/207
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433955
|
27/12/2022
|
SABAREESWARI
|
2911006WL059935
|
SABAREESWARI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SABAREESWARI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/483
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433969
|
27/12/2022
|
THIRUMATHAL
|
2911006WL059935
|
THIRUMATHAL
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/854
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433987
|
27/12/2022
|
KAMATCHI
|
2911006WL059935
|
KAMATCHI
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/905
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433988
|
27/12/2022
|
RAMESHWARI
|
2911006WL059935
|
RAMESHWARI
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/950
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433990
|
27/12/2022
|
DURGESWARI
|
2911006WL059935
|
DURGESWARI
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
DURGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/988
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433992
|
27/12/2022
|
KARPAGAM
|
2911006WL059935
|
KARPAGAM
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-018-001/738
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433942
|
27/12/2022
|
SATHIYA
|
2911006WL059935
|
SATHIYA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-002/841
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433944
|
27/12/2022
|
ESWARI
|
2911006WL059935
|
ESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/104
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433948
|
27/12/2022
|
CHELLATHAL
|
2911006WL059935
|
CHELLATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/140
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433950
|
27/12/2022
|
ESWARI
|
2911006WL059935
|
ESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/140
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433949
|
27/12/2022
|
VALLINAYAGAM
|
2911006WL059935
|
VALLINAYAGAM
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLINAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/15-A
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433951
|
27/12/2022
|
MALAIYATHAL
|
2911006WL059935
|
MALAIYATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/180
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433953
|
27/12/2022
|
CHINNAMANI
|
2911006WL059935
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/187
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433954
|
27/12/2022
|
ARUMUGAM S
|
2911006WL059935
|
ARUMUGAM S
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUMUGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/220
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433956
|
27/12/2022
|
RATHINAM
|
2911006WL059935
|
RATHINAM
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/234
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433957
|
27/12/2022
|
MAHESWARI
|
2911006WL059935
|
MAHESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/277
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433958
|
27/12/2022
|
SARASWATHI
|
2911006WL059935
|
SARASWATHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/331
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433959
|
27/12/2022
|
CHANDRA
|
2911006WL059935
|
CHANDRA
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/352
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433960
|
27/12/2022
|
NAGAMMAL
|
2911006WL059935
|
NAGAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/36-A
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433961
|
27/12/2022
|
ESWARI
|
2911006WL059935
|
ESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/397
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433962
|
27/12/2022
|
NAGAJOTHI
|
2911006WL059935
|
NAGAJOTHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/411
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433963
|
27/12/2022
|
AMSAVENI
|
2911006WL059935
|
AMSAVENI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/44-A
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433965
|
27/12/2022
|
MURUGATHAL
|
2911006WL059935
|
MURUGATHAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/442
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433966
|
27/12/2022
|
CHELLAMMAL
|
2911006WL059935
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/459
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433967
|
27/12/2022
|
VIJAYAL
|
2911006WL059935
|
VIJAYAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/48-A
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433968
|
27/12/2022
|
RAMATHAL
|
2911006WL059935
|
RAMATHAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/496
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433971
|
27/12/2022
|
SUMATHI
|
2911006WL059935
|
SUMATHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/585
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433972
|
27/12/2022
|
DAIVATHAL
|
2911006WL059935
|
DAIVATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
DAIVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/624
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433973
|
27/12/2022
|
ESWARI
|
2911006WL059935
|
ESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/627
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433974
|
27/12/2022
|
JOTHILAKSHMI
|
2911006WL059935
|
JOTHILAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/636
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433975
|
27/12/2022
|
CHINNAMANI
|
2911006WL059935
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/69
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433977
|
27/12/2022
|
SARASWATHI
|
2911006WL059935
|
SARASWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/70
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433978
|
27/12/2022
|
SUBBULAKSHMI
|
2911006WL059935
|
SUBBULAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/714
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433979
|
27/12/2022
|
PAPPAMMAL
|
2911006WL059935
|
PAPPAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/728
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433981
|
27/12/2022
|
MARUTHAI
|
2911006WL059935
|
MARUTHAI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANAIMALAI
|
TN-11-006-018-018/73
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433982
|
27/12/2022
|
RAJI
|
2911006WL059935
|
RAJI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-018-018/77
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433983
|
27/12/2022
|
CHINNAMANI
|
2911006WL059935
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAIMALAI
|
TN-11-006-018-018/775
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433984
|
27/12/2022
|
CHINRAJ
|
2911006WL059935
|
CHINRAJ
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANAIMALAI
|
TN-11-006-018-018/8-A
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433985
|
27/12/2022
|
THIRUMATHAL
|
2911006WL059935
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-018-018/806
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433986
|
27/12/2022
|
VALLIYAMMAL
|
2911006WL059935
|
VALLIYAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANAIMALAI
|
TN-11-006-018-018/907
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433989
|
27/12/2022
|
NAGAJOTHI
|
2911006WL059935
|
NAGAJOTHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANAIMALAI
|
TN-11-006-018-018/985
(THENSANGAMPALAYAM)
|
2911006000NRG23261220221433991
|
27/12/2022
|
ARUKKANI
|
2911006WL059935
|
ARUKKANI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36250
|
36250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44750
|
44750
|
|
|
|
|
|
|
|