|
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-11-006-018-018/15-A
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261129
|
24/05/2022
|
SUBRAMANIAM
|
2911006WL009824
|
SUBRAMANIAM
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUBRAMANIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/440
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261143
|
24/05/2022
|
ESWARI
|
2911006WL009824
|
ESWARI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-018-002/841
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261120
|
24/05/2022
|
ESWARI
|
2911006WL009824
|
ESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/101
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261121
|
24/05/2022
|
KALIAMMAL
|
2911006WL009824
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/109
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261122
|
24/05/2022
|
SARASWATHI
|
2911006WL009824
|
SARASWATHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/118
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261123
|
24/05/2022
|
MARAAL
|
2911006WL009824
|
MARAAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/128
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261124
|
24/05/2022
|
RUKKUMANI
|
2911006WL009824
|
RUKKUMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/143
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261126
|
24/05/2022
|
MARIAMMAL
|
2911006WL009824
|
MARIAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/148
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261127
|
24/05/2022
|
SELVI
|
2911006WL009824
|
SELVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/15-A
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261128
|
24/05/2022
|
MALAIYATHAL
|
2911006WL009824
|
MALAIYATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/164
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261130
|
24/05/2022
|
MURUGATHAL
|
2911006WL009824
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/180
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261131
|
24/05/2022
|
CHINNAMANI
|
2911006WL009824
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/191
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261132
|
24/05/2022
|
SELVI
|
2911006WL009824
|
SELVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/22-A
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261134
|
24/05/2022
|
VEERAMMAL
|
2911006WL009824
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/220
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261135
|
24/05/2022
|
LAKSHMANAN
|
2911006WL009824
|
LAKSHMANAN
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/220
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261136
|
24/05/2022
|
RATHINAM
|
2911006WL009824
|
RATHINAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/331
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261137
|
24/05/2022
|
CHANDRA
|
2911006WL009824
|
CHANDRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/352
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261138
|
24/05/2022
|
NAGAMMAL
|
2911006WL009824
|
NAGAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/370
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261139
|
24/05/2022
|
NAGAMMAL
|
2911006WL009824
|
NAGAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/386
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261140
|
24/05/2022
|
CHITHRA
|
2911006WL009824
|
CHITHRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/386
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261141
|
24/05/2022
|
RAMYA
|
2911006WL009824
|
RAMYA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/396
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261142
|
24/05/2022
|
AMSAVENI
|
2911006WL009824
|
AMSAVENI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/459
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261144
|
24/05/2022
|
VIJAYAL
|
2911006WL009824
|
VIJAYAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/492
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261105
|
24/05/2022
|
THILAGAVATHY
|
2911006WL009817
|
THILAGAVATHY
|
00177
|
IOBA0000165
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/5-A
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261146
|
24/05/2022
|
KAVERI
|
2911006WL009824
|
KAVERI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/513
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261147
|
24/05/2022
|
BANU
|
2911006WL009824
|
BANU
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/528
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261148
|
24/05/2022
|
SIVAKAMI
|
2911006WL009824
|
SIVAKAMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/578
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261149
|
24/05/2022
|
THUKAIAMMAL
|
2911006WL009824
|
THUKAIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
THUKAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/624
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261150
|
24/05/2022
|
ESWARI
|
2911006WL009824
|
ESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/627
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261151
|
24/05/2022
|
JOTHILAKSHMI
|
2911006WL009824
|
JOTHILAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/63
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261152
|
24/05/2022
|
ESWARI
|
2911006WL009824
|
ESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/636
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261153
|
24/05/2022
|
CHINNAMANI
|
2911006WL009824
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/639
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261154
|
24/05/2022
|
MARIYATHAL
|
2911006WL009824
|
MARIYATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/64
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261155
|
24/05/2022
|
CHINNAMMINI
|
2911006WL009824
|
CHINNAMMINI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/668
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261156
|
24/05/2022
|
MASANIYAMMAL
|
2911006WL009824
|
MASANIYAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MASANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/69
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261157
|
24/05/2022
|
SARASWATHI
|
2911006WL009824
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/714
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261158
|
24/05/2022
|
PAPPAMMAL
|
2911006WL009824
|
PAPPAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/84
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261159
|
24/05/2022
|
KUMUDHA
|
2911006WL009824
|
KUMUDHA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45186
|
45186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47936
|
47936
|
|
|
|
|
|
|
|