|
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-11-006-018-018/113
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304819
|
30/11/2022
|
BABY J
|
2911006WL054881
|
BABY J
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
BABY J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/144
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304820
|
30/11/2022
|
CHELLAMMAL
|
2911006WL054881
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/147
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304821
|
30/11/2022
|
DHANABAKKIYAM
|
2911006WL054881
|
DHANABAKKIYAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/195
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304822
|
30/11/2022
|
KITTATHAL
|
2911006WL054881
|
KITTATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KITTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/203
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304823
|
30/11/2022
|
KALIAPPAN K
|
2911006WL054881
|
KALIAPPAN K
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALIAPPAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/206
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304825
|
30/11/2022
|
DHANALAKSMI
|
2911006WL054881
|
DHANALAKSMI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838628
|
|
DHANALAKSMI
|
HDFC BANK LTD(607152)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/212
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304827
|
30/11/2022
|
KALAMANI
|
2911006WL054881
|
KALAMANI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALAMANI
|
HDFC BANK LTD(607152)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/363
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304828
|
30/11/2022
|
LAKSHMI M
|
2911006WL054881
|
LAKSHMI M
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/373
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304829
|
30/11/2022
|
SANKARAMMAL G
|
2911006WL054881
|
SANKARAMMAL G
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SANKARAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/378
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304830
|
30/11/2022
|
AMSAVENI
|
2911006WL054881
|
AMSAVENI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/385
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304831
|
30/11/2022
|
CHITRA
|
2911006WL054881
|
CHITRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/41-A
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304832
|
30/11/2022
|
RAMATHAL
|
2911006WL054881
|
RAMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/431
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304833
|
30/11/2022
|
MAHAESWARI
|
2911006WL054881
|
MAHAESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
MAHAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/458
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304834
|
30/11/2022
|
KAVITHA
|
2911006WL054881
|
KAVITHA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/492
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304835
|
30/11/2022
|
KRISHNAVENI
|
2911006WL054881
|
KRISHNAVENI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/573
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304837
|
30/11/2022
|
PADMAWATHI
|
2911006WL054881
|
PADMAWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
PADMAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/589
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304838
|
30/11/2022
|
CHINNA AARTHI S
|
2911006WL054881
|
CHINNA AARTHI S
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHINNA AARTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/623
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304839
|
30/11/2022
|
GANDHIMATHI
|
2911006WL054881
|
GANDHIMATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/626
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304840
|
30/11/2022
|
MALAIAMMAL
|
2911006WL054881
|
MALAIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/669
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304841
|
30/11/2022
|
VENKITTAMMAL
|
2911006WL054881
|
VENKITTAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/698
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304842
|
30/11/2022
|
KAMALAVENI
|
2911006WL054881
|
KAMALAVENI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/741
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304843
|
30/11/2022
|
MANI
|
2911006WL054881
|
MANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/75
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304844
|
30/11/2022
|
ESWARI
|
2911006WL054881
|
ESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/821
(THENSANGAMPALAYAM)
|
2911006000NRG23301120221304845
|
30/11/2022
|
RAMADEVI
|
2911006WL054881
|
RAMADEVI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|