|
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-11-006-018-018/108
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137892
|
02/05/2022
|
LAKSHMI
|
2911006WL005444
|
LAKSHMI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/483
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137908
|
02/05/2022
|
THIRUMATHAL
|
2911006WL005444
|
THIRUMATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/490
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137909
|
02/05/2022
|
SELVI
|
2911006WL005444
|
SELVI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/717
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137927
|
02/05/2022
|
KANIMOLI
|
2911006WL005444
|
KANIMOLI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANIMOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/888
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137934
|
02/05/2022
|
CHITHRA
|
2911006WL005444
|
CHITHRA
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/92
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137935
|
02/05/2022
|
MARATHAL
|
2911006WL005444
|
MARATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/124
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137893
|
02/05/2022
|
ANGATHAL
|
2911006WL005444
|
ANGATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/130
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137895
|
02/05/2022
|
MAHESWARI
|
2911006WL005444
|
MAHESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/282
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137896
|
02/05/2022
|
VEERAMMAL
|
2911006WL005444
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/284
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137897
|
02/05/2022
|
SARASWATHI
|
2911006WL005444
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/288-A
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137898
|
02/05/2022
|
CHENNI
|
2911006WL005444
|
CHENNI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHENNI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/290
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137899
|
02/05/2022
|
LAKSHMI
|
2911006WL005444
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/31-A
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137900
|
02/05/2022
|
NAYAGAM
|
2911006WL005444
|
NAYAGAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/345
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137901
|
02/05/2022
|
SARASWATHY
|
2911006WL005444
|
SARASWATHY
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/387
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137904
|
02/05/2022
|
CHINNAMANI
|
2911006WL005444
|
CHINNAMANI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/426
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137905
|
02/05/2022
|
RAJAMANI
|
2911006WL005444
|
RAJAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/428
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137906
|
02/05/2022
|
THULASIYAMMAL
|
2911006WL005444
|
THULASIYAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/450
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137907
|
02/05/2022
|
KARUPPATHAL
|
2911006WL005444
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/498
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137910
|
02/05/2022
|
RANJITHAM
|
2911006WL005444
|
RANJITHAM
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/532
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137911
|
02/05/2022
|
MASILAMANI
|
2911006WL005444
|
MASILAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/535
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137912
|
02/05/2022
|
NAYAKAM
|
2911006WL005444
|
NAYAKAM
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAYAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/58
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137914
|
02/05/2022
|
RAJAMMAL
|
2911006WL005444
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/596
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137915
|
02/05/2022
|
SARASWATHI
|
2911006WL005444
|
SARASWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/60
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137916
|
02/05/2022
|
RANI
|
2911006WL005444
|
RANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/612
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137917
|
02/05/2022
|
KASTHURI
|
2911006WL005444
|
KASTHURI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/614
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137918
|
02/05/2022
|
VANITHAMANI
|
2911006WL005444
|
VANITHAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANITHAMANI
|
HDFC BANK LTD(607152)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/628
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137919
|
02/05/2022
|
VEERAMMAL
|
2911006WL005444
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/632
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137920
|
02/05/2022
|
SUBBAMMAL
|
2911006WL005444
|
SUBBAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/648
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137921
|
02/05/2022
|
MALAIYAMMAL
|
2911006WL005444
|
MALAIYAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/650
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137922
|
02/05/2022
|
THIRUMATHAL
|
2911006WL005444
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/659
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137923
|
02/05/2022
|
SELVI
|
2911006WL005444
|
SELVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/663
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137924
|
02/05/2022
|
KARUPPATHAL
|
2911006WL005444
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/68
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137925
|
02/05/2022
|
MYLATHAL
|
2911006WL005444
|
MYLATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MYLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/720
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137928
|
02/05/2022
|
DHURGASREE
|
2911006WL005444
|
DHURGASREE
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHURGASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/877
(THENSANGAMPALAYAM)
|
2911006000NRG23020520220137933
|
02/05/2022
|
KARUPPATHAL
|
2911006WL005444
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37750
|
37750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45250
|
45250
|
|
|
|
|
|
|
|