|
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
|
THANTHONI
|
TN-17-002-013-010/849-A
(PAGANATHAM)
|
2917002000NRG23180420220030446
|
18/04/2022
|
Kanaga
|
2917002WL000937
|
Kanaga
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/101-A
(PAGANATHAM)
|
2917002000NRG23180420220030447
|
18/04/2022
|
Rajeswari
|
2917002WL000937
|
Rajeswari
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-013-013/12-A
(PAGANATHAM)
|
2917002000NRG23180420220030453
|
18/04/2022
|
manju
|
2917002WL000937
|
manju
|
00177
|
IOBA0003587
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499445
|
|
manju
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-013-013/22-A
(PAGANATHAM)
|
2917002000NRG23180420220030465
|
18/04/2022
|
Rasammal
|
2917002WL000937
|
Rasammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rasammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
THANTHONI
|
TN-17-002-013-013/23-A
(PAGANATHAM)
|
2917002000NRG23180420220030467
|
18/04/2022
|
Balraj
|
2917002WL000937
|
Balraj
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balraj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANTHONI
|
TN-17-002-013-013/24-A
(PAGANATHAM)
|
2917002000NRG23180420220030468
|
18/04/2022
|
Pappayi
|
2917002WL000937
|
Pappayi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-013-013/256-A
(PAGANATHAM)
|
2917002000NRG23180420220030470
|
18/04/2022
|
Anjalammal
|
2917002WL000937
|
Anjalammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-013-013/27-A
(PAGANATHAM)
|
2917002000NRG23180420220030473
|
18/04/2022
|
Thiruburasundari
|
2917002WL000937
|
Thiruburasundari
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thiruburasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-013-013/304-A
(PAGANATHAM)
|
2917002000NRG23180420220030476
|
18/04/2022
|
Malaikolunthi
|
2917002WL000937
|
Malaikolunthi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-013-013/305-A
(PAGANATHAM)
|
2917002000NRG23180420220030477
|
18/04/2022
|
Mani
|
2917002WL000937
|
Mani
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
11
|
THANTHONI
|
TN-17-002-013-013/406-A
(PAGANATHAM)
|
2917002000NRG23180420220030481
|
18/04/2022
|
Maruthanayagam
|
2917002WL000937
|
Maruthanayagam
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maruthanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-013-013/42-A
(PAGANATHAM)
|
2917002000NRG23180420220030482
|
18/04/2022
|
Anjalammal
|
2917002WL000937
|
Anjalammal
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjalammal
|
BANK OF INDIA(508505)
|
|
13
|
THANTHONI
|
TN-17-002-013-013/493-A
(PAGANATHAM)
|
2917002000NRG23180420220030485
|
18/04/2022
|
lakshmi
|
2917002WL000937
|
lakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-013-013/498-A
(PAGANATHAM)
|
2917002000NRG23180420220030486
|
18/04/2022
|
Amaravathi
|
2917002WL000937
|
Amaravathi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amaravathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
THANTHONI
|
TN-17-002-013-013/52-A
(PAGANATHAM)
|
2917002000NRG23180420220030490
|
18/04/2022
|
Rathinam
|
2917002WL000937
|
Rathinam
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rathinam
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-013-013/535-A
(PAGANATHAM)
|
2917002000NRG23180420220030491
|
18/04/2022
|
Ponnammal
|
2917002WL000937
|
Ponnammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-013-013/623-A
(PAGANATHAM)
|
2917002000NRG23180420220030500
|
18/04/2022
|
Muniyammal
|
2917002WL000937
|
Muniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-013-013/64-A
(PAGANATHAM)
|
2917002000NRG23180420220030504
|
18/04/2022
|
janki
|
2917002WL000937
|
janki
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-013-013/7-A
(PAGANATHAM)
|
2917002000NRG23180420220030507
|
18/04/2022
|
Rathinam
|
2917002WL000937
|
Rathinam
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-013-013/707-A
(PAGANATHAM)
|
2917002000NRG23180420220030509
|
18/04/2022
|
Sathyabama
|
2917002WL000937
|
Sathyabama
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-013-013/74-A
(PAGANATHAM)
|
2917002000NRG23180420220030510
|
18/04/2022
|
selvamani
|
2917002WL000937
|
selvamani
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANTHONI
|
TN-17-002-013-013/78-A
(PAGANATHAM)
|
2917002000NRG23180420220030511
|
18/04/2022
|
kuppusamy
|
2917002WL000937
|
kuppusamy
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-013-013/97-A
(PAGANATHAM)
|
2917002000NRG23180420220030522
|
18/04/2022
|
Valliyammal
|
2917002WL000937
|
Valliyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-013-015/1104-A
(PAGANATHAM)
|
2917002000NRG23180420220030527
|
18/04/2022
|
Ramayee
|
2917002WL000937
|
Ramayee
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21903
|
21903
|
|
|
|
|
|
|
|
|
25
|
THANTHONI
|
TN-17-002-013-013/126-A
(PAGANATHAM)
|
2917002000NRG23180420220030456
|
18/04/2022
|
Ramayi
|
2917002WL000937
|
Ramayi
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-013-013/18-A
(PAGANATHAM)
|
2917002000NRG23180420220030462
|
18/04/2022
|
Palanisamy
|
2917002WL000937
|
Palanisamy
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499445
|
|
Palanisamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-013-013/23-A
(PAGANATHAM)
|
2917002000NRG23180420220030466
|
18/04/2022
|
Periyakkal
|
2917002WL000937
|
Periyakkal
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-013-013/267-A
(PAGANATHAM)
|
2917002000NRG23180420220030472
|
18/04/2022
|
Murugayi
|
2917002WL000937
|
Murugayi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugayi
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-013-013/302-A
(PAGANATHAM)
|
2917002000NRG23180420220030475
|
18/04/2022
|
Saraswathi
|
2917002WL000937
|
Saraswathi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
THANTHONI
|
TN-17-002-013-013/46-A
(PAGANATHAM)
|
2917002000NRG23180420220030483
|
18/04/2022
|
Meenakshi
|
2917002WL000937
|
Meenakshi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/501-A
(PAGANATHAM)
|
2917002000NRG23180420220030488
|
18/04/2022
|
RAMAYI
|
2917002WL000937
|
RAMAYI
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-013-013/58-A
(PAGANATHAM)
|
2917002000NRG23180420220030493
|
18/04/2022
|
Selvi
|
2917002WL000937
|
Selvi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
THANTHONI
|
TN-17-002-013-013/619-A
(PAGANATHAM)
|
2917002000NRG23180420220030498
|
18/04/2022
|
Periyakkal
|
2917002WL000937
|
Periyakkal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THANTHONI
|
TN-17-002-013-013/622-A
(PAGANATHAM)
|
2917002000NRG23180420220030499
|
18/04/2022
|
Anjalammal
|
2917002WL000937
|
Anjalammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjalammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
THANTHONI
|
TN-17-002-013-013/628-B
(PAGANATHAM)
|
2917002000NRG23180420220030501
|
18/04/2022
|
Sivabakkiyam
|
2917002WL000937
|
Sivabakkiyam
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-013-013/630-A
(PAGANATHAM)
|
2917002000NRG23180420220030503
|
18/04/2022
|
Bommayi
|
2917002WL000937
|
Bommayi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bommayi
|
UNION BANK OF INDIA(508500)
|
|
37
|
THANTHONI
|
TN-17-002-013-013/7-A
(PAGANATHAM)
|
2917002000NRG23180420220030506
|
18/04/2022
|
Chellammal
|
2917002WL000937
|
Chellammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
THANTHONI
|
TN-17-002-013-013/704-A
(PAGANATHAM)
|
2917002000NRG23180420220030508
|
18/04/2022
|
Malarkodi
|
2917002WL000937
|
Malarkodi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THANTHONI
|
TN-17-002-013-013/797-A
(PAGANATHAM)
|
2917002000NRG23180420220030512
|
18/04/2022
|
Sirumbayee
|
2917002WL000937
|
Sirumbayee
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
THANTHONI
|
TN-17-002-013-013/8-A
(PAGANATHAM)
|
2917002000NRG23180420220030513
|
18/04/2022
|
Malaikolunthi
|
2917002WL000937
|
Malaikolunthi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malaikolunthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-013-013/80-A
(PAGANATHAM)
|
2917002000NRG23180420220030514
|
18/04/2022
|
Saraswathi
|
2917002WL000937
|
Saraswathi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
THANTHONI
|
TN-17-002-013-013/855-A
(PAGANATHAM)
|
2917002000NRG23180420220030515
|
18/04/2022
|
Sirumbayee
|
2917002WL000937
|
Sirumbayee
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
THANTHONI
|
TN-17-002-013-013/86-A
(PAGANATHAM)
|
2917002000NRG23180420220030516
|
18/04/2022
|
Vengattammal
|
2917002WL000937
|
Vengattammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vengattammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
THANTHONI
|
TN-17-002-013-013/953-A
(PAGANATHAM)
|
2917002000NRG23180420220030521
|
18/04/2022
|
Anjalammal
|
2917002WL000937
|
Anjalammal
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjalammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
THANTHONI
|
TN-17-002-013-015/1071-A
(PAGANATHAM)
|
2917002000NRG23180420220030525
|
18/04/2022
|
ARUKKANI
|
2917002WL000937
|
ARUKKANI
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUKKANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
THANTHONI
|
TN-17-002-013-015/124-A
(PAGANATHAM)
|
2917002000NRG23180420220030532
|
18/04/2022
|
Lakshmi
|
2917002WL000937
|
Lakshmi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-013-015/979-A
(PAGANATHAM)
|
2917002000NRG23180420220030541
|
18/04/2022
|
Chithragandhi
|
2917002WL000937
|
Chithragandhi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chithragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36983
|
36983
|
|
|
|
|
|
|
|