|
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)
|
2911006000NRG23020920220906876
|
02/09/2022
|
LAKSHMI
|
2911006WL036912
|
LAKSHMI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/483
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906881
|
02/09/2022
|
THIRUMATHAL
|
2911006WL036912
|
THIRUMATHAL
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857822
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/490
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906882
|
02/09/2022
|
SELVI
|
2911006WL036912
|
SELVI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/539
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906903
|
02/09/2022
|
ALAKURAJA
|
2911006WL036913
|
ALAKURAJA
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAKURAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/717
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906926
|
02/09/2022
|
KANIMOLI
|
2911006WL036914
|
KANIMOLI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANIMOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/875
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906889
|
02/09/2022
|
SAMIYAPPAN
|
2911006WL036912
|
SAMIYAPPAN
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAMIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/888
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906910
|
02/09/2022
|
CHITHRA
|
2911006WL036913
|
CHITHRA
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/92
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906892
|
02/09/2022
|
MARATHAL
|
2911006WL036912
|
MARATHAL
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/122
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906911
|
02/09/2022
|
SARATHA
|
2911006WL036914
|
SARATHA
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/124
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906912
|
02/09/2022
|
ANGATHAL
|
2911006WL036914
|
ANGATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/187
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906914
|
02/09/2022
|
ARUMUGAM S
|
2911006WL036914
|
ARUMUGAM S
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARUMUGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/282
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906877
|
02/09/2022
|
VEERAMMAL
|
2911006WL036912
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/285
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906896
|
02/09/2022
|
MARIYAMMAL
|
2911006WL036913
|
MARIYAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/288-A
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906878
|
02/09/2022
|
CHINNAN
|
2911006WL036912
|
CHINNAN
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/294
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906879
|
02/09/2022
|
SIVARAJ
|
2911006WL036912
|
SIVARAJ
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/31-A
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906897
|
02/09/2022
|
NAYAGAM
|
2911006WL036913
|
NAYAGAM
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/345
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906898
|
02/09/2022
|
SARASWATHY
|
2911006WL036913
|
SARASWATHY
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/356
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906916
|
02/09/2022
|
KARUPPATHAL
|
2911006WL036914
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/387
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906899
|
02/09/2022
|
CHINNAMANI
|
2911006WL036913
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/428
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906917
|
02/09/2022
|
THULASIYAMMAL
|
2911006WL036914
|
THULASIYAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/445
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906900
|
02/09/2022
|
NAYAGAM
|
2911006WL036913
|
NAYAGAM
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/450
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906901
|
02/09/2022
|
KARUPPATHAL
|
2911006WL036913
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/498
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906918
|
02/09/2022
|
RANJITHAM
|
2911006WL036914
|
RANJITHAM
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/532
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906902
|
02/09/2022
|
MASILAMANI
|
2911006WL036913
|
MASILAMANI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/562
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906919
|
02/09/2022
|
SUMATHI
|
2911006WL036914
|
SUMATHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/58
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906904
|
02/09/2022
|
RAJAMMAL
|
2911006WL036913
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/596
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906905
|
02/09/2022
|
SARASWATHI
|
2911006WL036913
|
SARASWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/612
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906920
|
02/09/2022
|
KASTHURI
|
2911006WL036914
|
KASTHURI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/614
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906883
|
02/09/2022
|
VANITHAMANI
|
2911006WL036912
|
VANITHAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
VANITHAMANI
|
HDFC BANK LTD(607152)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/628
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906884
|
02/09/2022
|
VEERAMMAL
|
2911006WL036912
|
VEERAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/632
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906921
|
02/09/2022
|
SUBBAMMAL
|
2911006WL036914
|
SUBBAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/648
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906906
|
02/09/2022
|
MALAIYAMMAL
|
2911006WL036913
|
MALAIYAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/649
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906923
|
02/09/2022
|
PAPPATHI
|
2911006WL036914
|
PAPPATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/650
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906885
|
02/09/2022
|
THIRUMATHAL
|
2911006WL036912
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/659
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906907
|
02/09/2022
|
SELVI
|
2911006WL036913
|
SELVI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/678
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906925
|
02/09/2022
|
ROSLIN S
|
2911006WL036914
|
ROSLIN S
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ROSLIN S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/720
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906927
|
02/09/2022
|
DHURGASREE
|
2911006WL036914
|
DHURGASREE
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHURGASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/722
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906908
|
02/09/2022
|
ANNAKODI
|
2911006WL036913
|
ANNAKODI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANAIMALAI
|
TN-11-006-018-018/775
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906887
|
02/09/2022
|
CHINRAJ
|
2911006WL036912
|
CHINRAJ
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-018-018/869
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906933
|
02/09/2022
|
THANGAVEL
|
2911006WL036914
|
THANGAVEL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANAIMALAI
|
TN-11-006-018-018/877
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906934
|
02/09/2022
|
KARUPPATHAL
|
2911006WL036914
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANAIMALAI
|
TN-11-006-018-018/878
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906909
|
02/09/2022
|
RENUGADEVI
|
2911006WL036913
|
RENUGADEVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-018-018/886
(THENSANGAMPALAYAM)
|
2911006000NRG23020920220906935
|
02/09/2022
|
MUTHUSAMY
|
2911006WL036914
|
MUTHUSAMY
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42500
|
42500
|
|
|
|
|
|
|
|