|
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-17-002-018-037/2401-A
(VELLIANAI)
|
2917002000NRG23080420220010752
|
08/04/2022
|
Banumathi
|
2917002WL000292
|
Banumathi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
04/05/2022
|
|
036264459
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-006/2220-A
(VELLIANAI)
|
2917002000NRG23080420220010726
|
08/04/2022
|
Rasammal
|
2917002WL000292
|
Rasammal
|
00254
|
LAVB0000791
|
786
|
786
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-018-018/1150-A
(VELLIANAI)
|
2917002000NRG23080420220010730
|
08/04/2022
|
Maliga
|
2917002WL000292
|
Maliga
|
00254
|
LAVB0000791
|
1310
|
1310
|
Processed
|
05/05/2022
|
|
036264459
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-018-018/1238-A
(VELLIANAI)
|
2917002000NRG23080420220010732
|
08/04/2022
|
Rathinam
|
2917002WL000292
|
Rathinam
|
00254
|
LAVB0000791
|
1048
|
1048
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-018-018/1533-A
(VELLIANAI)
|
2917002000NRG23080420220010734
|
08/04/2022
|
Kamatchi
|
2917002WL000292
|
Kamatchi
|
00254
|
LAVB0000791
|
1310
|
1310
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-018-018/1597-A
(VELLIANAI)
|
2917002000NRG23080420220010735
|
08/04/2022
|
DEVIKA E
|
2917002WL000292
|
DEVIKA E
|
00254
|
LAVB0000791
|
1048
|
1048
|
Processed
|
05/05/2022
|
|
036264459
|
|
DEVIKA E
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-018-018/708-A
(VELLIANAI)
|
2917002000NRG23080420220010745
|
08/04/2022
|
Nachammal
|
2917002WL000292
|
Nachammal
|
00254
|
LAVB0000791
|
1048
|
1048
|
Processed
|
05/05/2022
|
|
036264459
|
|
Nachammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/792-A
(VELLIANAI)
|
2917002000NRG23080420220010746
|
08/04/2022
|
K ARUKKANI
|
2917002WL000292
|
K ARUKKANI
|
00254
|
LAVB0000791
|
1310
|
1310
|
Processed
|
05/05/2022
|
|
036264459
|
|
K ARUKKANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/932-A
(VELLIANAI)
|
2917002000NRG23080420220010751
|
08/04/2022
|
Gandhimathi
|
2917002WL000292
|
Gandhimathi
|
00254
|
LAVB0000791
|
1048
|
1048
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8908
|
8908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10218
|
10218
|
|
|
|
|
|
|
|